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HomeMy WebLinkAboutAgenda - 8-a - Minutes1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 17, 2018 Action Agenda Item No. 8-a SUBJECT: MINUTES DEPARTMENT: Board of County Commissioners ATTACHMENT(S): Draft Minutes (Under Separate Cover) INFORMATION CONTACT: Donna Baker, Clerk to the Board (919) 245-2130 PURPOSE: To correct and/or approve the minutes as submitted by the Clerk to the Board as listed below. BACKGROUND: In accordance with 153A-42 of the General Statutes, the Governing Board has the legal duty to approve all minutes that are entered into the official journal of the Board’s proceedings. March 20, 2018 BOCC Regular Meeting March 22, 2018 BOCC Joint Meeting with the Town of Chapel Hill April 3, 2018 BOCC Regular Meeting FINANCIAL IMPACT: NONE SOCIAL JUSTICE IMPACT: NONE RECOMMENDATION(S): The Manager recommends the Board approve minutes as presented or as amended. 1 Attachment 1 1 2 DRAFT MINUTES 3 ORANGE COUNTY BOARD OF COMMISSIONERS 4 REGULAR MEETING 5 March 20, 2018 6 7:00 p.m. 7 8 9 The Orange County Board of Commissioners met in regular session on Tuesday, March 20, 10 2018 at 7 p.m. at the Southern Human Services Center in Chapel Hill, N.C. 11 12 COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, 13 Barry Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich 14 COUNTY COMMISSIONERS ABSENT: None 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 17 Travis Myren and Asst. Deputy Clerk II Sherri Ingersoll (All other staff members will be identified 18 appropriately below) 19 20 Chair Dorosin called the meeting to order at 7:01 p.m. 21 22 1. Additions or Changes to the Agenda 23 Chair Dorosin suggested moving item 11-a, Appointments to the Animal Services 24 Hearing Panel Pool, to after item 4-d. 25 The Board of County Commissioners (BOCC) agreed by consensus. 26 Chair Dorosin noted the following items at the Commissioners’ places: 27 - 4-a: Elections PowerPoint 28 - 4-c: Revised Resolution in Support of the Equal Rights Amendment 29 - 6-b: Update on Manufactured Homes 30 - 7-a: Orange County Transportation Update PowerPoint 31 32 Commissioner Rich requested moving item 6-c (UDO Text Amendments on Regulating 33 Flagpoles and Flags) to the beginning of the regular agenda, since there are a lot of members of 34 the public present to speak on the issue and the Board agreed. 35 36 PUBLIC CHARGE 37 Chair Dorosin dispensed with the reading of the public charge. 38 39 Arts Moment 40 41 Katie Murray, Arts Commissioner Director, read the following introduction: 42 Thomas Mira y Lopez is the author of The Book of Resting Places (Counterpoint Press, 43 2017). He holds an MFA from the University of Arizona and has received fellowships from The 44 MacDowell Colony and Colgate University. Originally from New York, he lives in North Carolina 45 where he is currently the Kenan Visiting Writer at the University of North Carolina-Chapel Hill. 46 Thomas Mira y Lopez thanked the Board of County Commissioners for having him, and 47 read an excerpt from one essay in his book, “The Book of Resting Places – a Fan for the 48 Afterlife.” 49 Chair Dorosin thanked him for coming, and said that it is always nice to be reminded of 50 the vibrant role the arts play in the community. 51 2 1 2. Public Comments 2 3 a. Matters not on the Printed Agenda 4 None 5 6 b. Matters on the Printed Agenda 7 8 3. Announcements, Petitions and Comments by Board Members 9 Commissioner Price said she had attended the Durham-Chapel Hill-Carrboro 10 Metropolitan Planning Organization (MPO) meeting. She said the MPO voted to approve 11 version 6 and the update on the 2025 transportation plan, and adopted these. She said she 12 also attended a National Association for the Advancement of Colored People (NAACP) event on 13 Sunday regarding “All Labor has Dignity”, in remembrance of Martin Luther King, Jr. She said 14 this was a good presentation, and was a reminder that there is still a lot of work to be done 15 regarding racial inequity. 16 Commissioner Marcoplos had no comments. 17 Commissioner Jacobs said he would like to see the actual version that the MPO 18 approved and adopted. He said he went to the Millhouse Road Temporary Waste Facility 19 meeting, which will be closing on April 3 at noon, with the new facility on Eubanks Road opening 20 at the same time. 21 Commissioner Jacobs provided a report on the meeting of the Justice Advisory Council; 22 most of the meeting discussion was about fines and fees in the NC court system, which 23 disproportionately impacts those of lower means. He said it was a good conversation, and this 24 problem is not unique to NC. He said many states use fines to keep people in jail, but 1.2 25 million people in NC are stuck in this situation. He said consequently, they could lose jobs and 26 family due to not being able to pay the fine. He said Judges are no longer allowed to waive 27 fees, and those affected need approval from any entity that the County gives to before lowering 28 the fine. 29 Commissioner Rich said she attended a meeting at the White House, with about 300 30 other representatives from North Carolina. She said they met with some of President Trump’s 31 directors and secretaries, and spoke about school safety and infrastructure, in particular 32 broadband. She said infrastructure often means water, sewer, and transportation, but this 33 conversation focused on money going out to the states for broadband. 34 Commissioner Rich said the Food Council is going to present the REI groundwater 35 presentation (3 hours) at the Whitted building on April 8, and interested people can sign up at 36 the Food Council website. She said there will be a $5 fee. 37 Commissioner Rich spoke about an article she read about the unemployment rate, and 38 Orange County is currently at 3.8%, which is one of the lowest in the State. She said this is 39 encouraging, but the County can always do better. 40 Commissioner McKee had no comments. 41 Commissioner Burroughs had no comments. 42 Chair Dorosin said he also attended the NAACP program, and it was very informative. 43 He said he has no formal petition, but wants to get clarification on whether or not a policy exists 44 to allow staff to act on one Commissioner’s request, as opposed to always requiring Board 45 consensus. He said all Commissioners are equals, and he does not know when items should 46 be brought back to the Board. 47 Commissioner Price said that a refresher is always good. 48 Commissioner Jacobs said there is a long-standing policy of a certain threshold of staff 49 time, after which, approval of the County Manager and/or the BOCC Chair is required. He said 50 3 he believed the threshold was anything above two hours of work. He said that this is an 1 important policy of which to be reminded. 2 Chair Dorosin said that he would like the Board to review the policy. 3 4 4. Proclamations/ Resolutions/ Special Presentations 5 6 a. Presentation on Upcoming Elections and Voting Machines 7 The Board received an update on upcoming elections and voting machine security. 8 9 BACKGROUND: The May 8, 2018 primary election is fast approaching, below are some 10 highlights concerning this election: 11 12 • A list of candidates filed can be found on the County’s Board of Elections website, and 13 sample ballots will be posted as soon as they become available 14 • Absentee voting by mail begins March 19 15 • Voter registration deadline, including party changes, is Friday, April 13 16 • Early voting begins April 19 and ends May 5. Locations and times are: 17 18 April 19 – 20 (Th – F) 9 am – 5 pm *Board of Elections Office Only* April 21 (Saturday) 9 am – 3 pm Board of Elections Office Carrboro Town Hall April 23 – April 27 (M – F) 9 am – 5 pm Board of Elections Office Carrboro Town Hall April 28 (Saturday) 9 am – 3 pm Board of Elections Office Carrboro Town Hall April 30 – May 4 (M – F) 9 am – 5 pm Board of Elections Office Carrboro Town Hall May 5 (Saturday) 9 am – 1 pm Board of Elections Office Carrboro Town Hall 19 Rachel Raper, Elections Director, made the following PowerPoint presentation: 20 21 Absentee Voting by Mail May 8, 2018 22 Primary: March 19th – May 1st at 5 pm 23 24 Registration Deadline (including party changes) 25 Friday, April 13th 26 Same Day Registration is available during One-Stop Voting (proof of residency is required) 27 28 Locations and times for one-stop absentee voting 29 BOARD OF ELECTIONS OFFICE-208 S. Cameron Street, Hillsborough 30 Thursday & Friday, April 19th & April 20th, 9:00 a.m. – 5:00 p.m. 31 32 BOARD OF ELECTIONS OFFICE-208 S. Cameron Street, Hillsborough 33 34 CARRBORO TOWN HALL – 301 W. Main Street, Carrboro 35 Saturday, April 21st, 9:00 a.m. – 3:00 p.m. 36 Monday – Friday, April 23rd – April 27th, 9:00 a.m. – 5:00 p.m. 37 Saturday, April 28th, 9:00 a.m. – 3:00 p.m. 38 4 Monday – Friday, April 30th – May 4th, 9:00 a.m. – 5:00 p.m. 1 Saturday, May 5th, 9:00 a.m. – 1:00 p.m. 2 3 CHAPEL OF THE CROSS – 304 E. Franklin St, Chapel Hill 4 EFLAND RURITAN CLUB BUILDING – 3009 Forrest Ave, Efland 5 SEYMOUR SENIOR CENTER – 2551 Homestead Road, Chapel Hill 6 Saturday, April 21st, 9:00 a.m. – 3:00 p.m. 7 Monday – Friday, April 23rd – April 27th, 12:00 p.m. – 6:00 p.m. 8 Saturday, April 28th, 9:00 a.m. – 3:00 p.m. 9 *Chapel of the Cross will be closed Saturday, April 28th* 10 Monday– Friday, April 30th – May 4th, 12:00 p.m. – 6:00 p.m. 11 Saturday, May 5th, 9:00 a.m. – 1:00 p.m. 12 13 North Carolina House Districts 50 & 56 have changed for some Orange County voters: 14 Weaver Dairy, Weaver Dairy Satellite, Cedar Falls, Booker Creek and Eastside precincts were 15 in District 50 and are now part of NC House District 56. 16 West Hillsborough, Cameron Park, Hillsborough, Grady Brown, Coles Store and St. John 17 precincts were in District 56 and now a part of District 50. 18 19 Elections Director Rachel Raper said the May election is fast approaching, and would 20 like to review the information that is available. She said the Elections office keeps information 21 updated regularly, and sample ballots are now available. She said in Orange County there is no 22 Republican ballot for the primary, and links to a lot of information are available on the website. 23 She said the voter registration deadline is April 13, and same day registration is available, but 24 requires proof of residency, such as a formal government document with name and address. 25 She said one stop voting starts April 10. She said there were some recent House district 26 changes that have affected some residents, and the office has some voter education outreach 27 coming up to inform those affected. She said packets are also being prepared for the affected 28 areas. 29 Rachel Raper said concerns have been brought forth about the voting machines that 30 Orange County uses, but the County’s machines are very safe. She said the machines are 31 never connected to the Internet, which is where most of the problems occur across the country. 32 She said modems are no longer used in reporting the results, and the machines have not been 33 equipped with modems since 2015. She said the County also does not use the touch screens, 34 which are crux of many of the problems. She said every vote is recounted by hand, by a 35 bipartisan team, to make certain they are the same as the machine count, regardless of the size 36 of the election. She said chain of custody forms are required for all materials, and all equipment 37 is kept behind lock and key with limited access by staff. She said her staff is very thorough and 38 dedicated in what they do. 39 Chair Dorosin asked if the voters who live in the affected precincts have gotten any 40 written notice from the state or the Elections office. 41 Rachel Raper said her office does not send out these types of notices unless there is a 42 call to action, such as an address change, because voters typically ignore additional mailings 43 around election time. She said the office notifies residents when something needs to be done, 44 which is why there will be outreach meetings in these various areas. 45 Commissioner Dorosin asked if information is available about the district changes, and 46 about the status of the State Board of Elections. 47 Rachel Raper said the State Board of Elections is being dissolved. 48 Commissioner Dorosin asked if this affects the status of the Orange County Board of 49 Elections. 50 5 Rachel Raper said that Orange County is still a three-member board, and the state 1 board meets tomorrow. She said it is unclear how this will affect Orange County, and currently 2 the votes need to be unanimous. She said the board may become a 4-member board, and 3 votes will no longer need to be unanimous. She said Orange County’s board has always been 4 able to work together, and she does not foresee a problem. 5 Commissioner Jacobs said the presentation was very helpful, and he finds the final 6 piece of information a bit unsettling. 7 Commissioner Dorosin asked if it is know who will pick the fourth member. 8 Rachel Raper said that State Board picks the fourth member. 9 10 b. Women’s History Month Proclamation 11 The Board officially proclaimed the month of March 2018 as “Women’s History Month” in 12 Orange County, and authorized the Chair to sign the proclamation. 13 14 BACKGROUND: Women’s History Month had its origins as a national celebration in 1981 when 15 Congress authorized and requested the President to proclaim the week beginning March 7, 16 1982 as “Women’s History Week". Over the next five years, Congress continued to approve 17 joint resolutions designating a week in March as "Women’s History Week”. 18 19 In 1987 after being petitioned by the National Women’s History Project, Congress designated 20 the month of March 1987 as “Women’s History Month”. Between 1988 and 1994, Congress 21 approved additional resolutions requesting and authorizing the President to proclaim March of 22 each year as Women’s History Month. Since 1995, Presidents Clinton, Bush, Obama and 23 Trump have issued a series of annual proclamations designating the month of March as 24 “Women’s History Month”. 25 26 The Department on Aging is celebrating “National Women’s History Month” on Thursday, March 27 29 with a special performance – Maya Angelou’s Celebration of Women. The 2018 National 28 Women’s History theme – NEVERTHELESS SHE PERSISTED: Honoring Women Who Fight 29 All Forms of Discrimination against Women – will be commemorated at the Seymour Center in 30 Chapel Hill with a special dramatic performance by Diane Faison as Maya Angelou. Faison will 31 breathe life and wonder into the words of one of America’s greatest poets, Maya Angelou with a 32 free performance at the Seymour Center on Thursday, March 29 from 2 – 3 p.m. 33 34 Commissioner Rich read the proclamation: 35 36 ORANGE COUNTY BOARD OF COMMISSIONERS 37 WOMEN’S HISTORY MONTH PROCLAMATION 38 39 WHEREAS, women of every race, class, and ethnic background have made historic 40 contributions to the growth and strength of our County in countless recorded and unrecorded 41 ways; and 42 43 WHEREAS, Orange County women have played and continue to play a critical 44 economic, cultural, and social role in every sphere of the life of the County; and 45 46 WHEREAS, women of every race, class, and ethnic background served as early leaders 47 in the forefront of every major progressive social change movement; and 48 49 WHEREAS, women have been leaders, not only in securing their own rights of suffrage 50 and equal opportunity, but also in the abolitionist movement, the emancipation movement, the 51 6 industrial labor movement, the civil rights movement, and other movements, especially the 1 peace movement, which create a more fair and just society for all; and 2 3 WHEREAS, despite these contributions, the role of women in history has been 4 consistently overlooked and undervalued in the literature, teaching and study of American 5 history; and 6 7 WHEREAS, women constitute a majority of the Orange County labor force working 8 inside and outside of the home; and 9 10 WHEREAS, currently, women do not receive equal pay for equal work; 11 12 NOW, THEREFORE, we, the Board of County Commissioners of Orange County, North 13 Carolina, do hereby proclaim March 2018 as “WOMEN’S HISTORY MONTH” in Orange County 14 and challenge County residents to observe this month with appropriate programs, ceremonies, 15 and activities. 16 17 THIS THE 20th DAY OF MARCH, 2018. 18 19 20 A motion was made by Commissioner Rich, seconded by Commissioner Jacobs to 21 authorize the Chair to sign the proclamation. 22 23 VOTE: UNANIMOUS 24 25 c. Resolution in Support of the Equal Rights Amendment 26 The Board voted to approve a Resolution in Support of the Equal Rights Amendment. 27 28 BACKGROUND: At the March 8, 2018 Board meeting, the Board asked staff to present for 29 Board consideration a Resolution in support of the Equal Rights Amendment. 30 31 The Equal Rights Amendment affirmed the equal application of the Constitution to all citizens; 32 which read: "Men and women shall have equal rights throughout the United States and every 33 place subject to its jurisdiction." The amendment was introduced in every session of Congress; 34 and was approved in reworded form by the U.S. Senate and the House of Representatives on 35 March 22, 1972. 36 37 The proposed 27th Amendment to the Constitution was sent to the States for ratification, and 38 fell three states short of ratification; including the State of North Carolina. The State of Nevada 39 recently approved the amendment, becoming the 36th state to approve. 40 41 Commissioner Jacobs read the proclamation: 42 RES-2018-018 43 ORANGE COUNTY BOARD OF COMMISSIONERS 44 RESOLUTION IN SUPPORT OF THE EQUAL RIGHTS AMENDMENT 45 46 WHEREAS, Orange County forthrightly supports equal rights for all residents of 47 Orange County; and 48 49 7 WHEREAS, women continue to confront a lack of political parity, workplace 1 discrimination, health care inequities, disparate rates of poverty, rape and domestic violence 2 assaults; and 3 4 WHEREAS, the United States Constitution fails to guarantee explicitly that all rights 5 that it purports to protect are held equally by all residents without regard to sex; and 6 7 WHEREAS, the equal protection clause of the 14th Amendment never has been 8 interpreted to guarantee equal rights for women; and 9 10 WHEREAS, the Equal Rights Amendment [ERA] was drafted to help correct systemic 11 discrimination based on sex, i.e., by situating sex as a suspect category invoking strict judicial 12 scrutiny, as with race, national origin and religion; and 13 14 WHEREAS, the ERA was passed by Congress in 1972 and ratified by 35 of the 38 15 states necessary to put it into the Constitution, yet was assumed to have expired in 1982; and 16 17 WHEREAS, Congress can alter time limits in the proposing clauses of amendments, 18 and the deadline for the ERA appeared only in the preamble as opposed to the actual 19 legislation; and 20 21 WHEREAS, the State of Nevada became the 36th state to approve the ERA in 2017; 22 and 23 24 WHEREAS, Senator Floyd B. McKissick, Jr. and Representative Carla Cunningham 25 introduced ERA ratification bills in the NC General Assembly in the 2017 long session, with 26 Senator Mike Woodard co-sponsoring the Senate bill and Representative Henry M. Michaux 27 co-sponsoring the House bill; and 28 29 WHEREAS, US Representative David Price, Representative Alma Adams, and 30 Representative G.K. Butterfield have previously co-sponsored bills in Congress to adopt an 31 ERA, and to lift the time limits on states for ratifying the ERA; and 32 33 WHEREAS, the Board of County Commissioners adopted a resolution regarding the 34 Equal Rights Amendment on November 15, 2016 with language similar to that appearing 35 below; 36 37 NOW THEREFORE, BE IT RESOLVED, that the Orange County Board of County 38 Commissioners calls on the US Congress to pass into law a bill to adopt an Equal Rights 39 Amendment, or to remove the time limit for ratification of the ERA so that ratification shall be 40 achieved upon the affirmative vote of 38 states, of which 36 already have ratified; and 41 42 BE IT FURTHER RESOLVED, that the Orange County Board of County 43 Commissioners calls on the NC General Assembly to pass into law a bill to ratify the Equal 44 Rights Amendment to the United States Constitution as proposed by Congress on March 22, 45 1972. 46 47 48 This the 20th day of March 2018. 49 50 8 A motion was made by Commissioner Jacobs, seconded by Commissioner Price to 1 approve the resolution. 2 3 VOTE: UNANIMOUS 4 5 d. Resolution in Support of Better Protections and Safeguards to Victims 6 The Board approved a Resolution in Support of Better Protections and Safeguards to 7 Victims and authorized the Chair to sign the Resolution. 8 9 BACKGROUND: At the March 8, 2018 Board meeting, the Board voiced an interest in 10 considering a Resolution in Support of Better Protections and Safeguards to Victims. 11 Commissioner Renee Price drafted the attached resolution. 12 13 According to the Federal Bureau of Investigation’s (FBI) recent report, “Crime in the United 14 States”, in 2013, a total of 33,700 North Carolinians were the victims of Violent “Index Crimes” 15 including: murder, rape, robbery, aggravated assault, burglary, larceny, motor vehicle theft and 16 arson. 17 18 Voters in California passed the Victim’s Bill of Rights Act of 2008, also known as Marsy’s Law, 19 and other states are enacting similar laws to guarantee victims’ rights and provide victims with a 20 voice. 21 22 House Bill 551/Senate Bill 595, a bill to amend the Law and Constitution of North Carolina, has 23 been introduced in the North Carolina General Assembly in the spirit of Marsy’s Law to provide 24 better protections and safeguards to victims of crimes. 25 26 Commissioner Price read the resolution: 27 RES-2018-019 28 ORANGE COUNTY BOARD OF COMMISSIONERS 29 RESOLUTION 30 IN SUPPORT OF BETTER PROTECTIONS AND SAFEGUARDS TO VICTIMS 31 32 WHEREAS, Marsy’s Law For North Carolina and advocacy organizations statewide are 33 dedicated to guaranteeing victims’ rights and providing a voice; and 34 35 WHEREAS, Marsy’s Law For North Carolina supporters agree that victims should 36 always be treated with fairness and respect throughout the criminal justice process, protected 37 from the defendant, reasonably heard at public proceedings regarding their case, and given a 38 voice through the process of the case; and 39 40 WHEREAS, according to the Federal Bureau of Investigation’s (FBI) recent report, 41 “Crime in the United States”, in 2013, a total of 33,700 North Carolinians were the victims of 42 Violent “Index Crimes” including: murder, rape, robbery, aggravated assault, burglary, larceny, 43 motor vehicle theft and arson; and 44 45 WHEREAS, Marsy’s Law for North Carolina will ensure that victims receive the same 46 rights that are afforded to criminals, and have rights to notification of release, hearings, 47 appropriate restitution and the right to speak during criminal proceedings; and 48 49 WHEREAS, voters in California passed the Victim’s Bill of Rights Act of 2008 50 [Proposition 9], also known as Marsy’s Law, and other states are enacting similar laws; and 51 9 1 WHEREAS, victims’ rights are a non-partisan, non-political issue, and Marsy’s Law is 2 one approach to ensuring victims’ rights; 3 4 NOW THEREFORE, BE IT RESOLVED, that the Orange County Board of 5 Commissioners does hereby stand in support of House Bill 551/Senate Bill 595, a bill to amend 6 the Law and Constitution of North Carolina to provide better protections and safeguards to 7 victims of crimes; and 8 9 BE IT FURTHER RESOLVED, that the Orange County Board of Commissioners 10 encourages all residents of Orange County, North Carolina, to join in the commitment to protect 11 the rights of victims of crime in North Carolina. 12 13 This 20th day of March, 2018. 14 15 A motion was made by Commissioner Price, seconded by Commissioner Rich to 16 approve the resolution and authorize the Chair to sign. 17 18 VOTE: UNANIMOUS 19 20 11. *Appointments (MOVED) 21 22 a. Animal Services Hearing Panel Pool 23 The Board considered making the following appointments to the Animal Services 24 Hearing Panel Pool: 25 26 • Appointment to a first full term (position #2) “Town of Carrboro” for BOCC Selection 27 expiring 03/31/2021. 28 • Appointment to a first full term (position #5) “Town of Hillsborough” for BOCC Selection 29 expiring 03/31/2021. 30 • Appointment to a first full term (position #11) “At-Large” for George Goldbeck expiring 31 03/31/2021. 32 • Appointment to a second full term (position #14) “At-Large Unincorporated County” for 33 Brenda Baldwin Scott expiring 03/31/2021. 34 • Appointment to a second full term (position #17) “Animal Services Advisory Board 35 Member” for Beth Grooms expiring 03/31/2021. 36 37 38 POSITION NO. NAME SPECIAL REPRESENTATIVE EXPIRATION DATE 2 BOCC Selection Town of Carrboro 03/31/2021 5 BOCC Selection Town of Hillsborough 03/31/2021 11 George Golbeck At-Large 03/31/2021 14 Brenda Baldwin Scott At-Large Unincorporated County 03/31/2021 17 Beth Grooms Animal Services Advisory Board Member 03/31/2021 39 40 NOTE - If the individuals listed above are appointed, the following vacancies remain: 41 10 f. Position #1--- “At-Large Town of Carrboro” position----- expiring 03/31/2020. This 1 position has been vacant since 03/31/2017. Recruitment efforts have been 2 underway continuously. 3 g. Position #6--- “Town of Hillsborough” position----- expiring 03/31/2019. This position 4 has been vacant 03/31/2017. Recruitment efforts have been underway 5 continuously. 6 • Position #8--- “Public Safety Field” position----- expiring 03/31/2021. This position will 7 be vacant 03/31/2018. Recruitment efforts have been underway continuously. 8 9 Bob Marotto, Animal Services Director, said that three of the appointments are merely 10 re-appointments of people who have already served, and have indicated a willingness to 11 continue. He said there are two additional appointments requested, who are new applicants 12 who fit the criteria. He said if all five persons are appointed, there will be three remaining 13 vacancies. 14 Commissioner Price asked if there are additional applications 15 Bob Marotto said no. 16 Commissioner Dorosin confirmed there are five vacant positions to be filled. 17 18 A motion was made by Commissioner Rich, seconded by Commissioner Burroughs to 19 approve the reappointment of positions #11, 14 and 17. 20 21 VOTE: UNANIMOUS 22 23 A motion was made by Commissioner Rich, seconded by Commissioner Price to appoint 24 those listed to positions #2 and 5 to fill the vacant positions. 25 26 VOTE: UNANIMOUS 27 28 5. Public Hearings 29 NONE 30 31 6. Regular Agenda 32 33 c. UDO Text Amendments on Regulating Flagpoles and Flags (MOVED) 34 The Board considered approving process components and schedule for proposed 35 amendments to the Orange County Unified Development Ordinance (UDO) to establish height 36 and size regulations for flagpoles and flags. 37 John Roberts reviewed the following background information: 38 39 BACKGROUND: Orange County residents have expressed concern that a text amendment to 40 the UDO, specifically adopting regulations governing the height, location, and number of 41 flagpoles as well as the allowable size of flags may be needed for Orange County. 42 43 While Orange County elected officials and staff understand this concern it is important to 44 remember that the right to Free Expression is a fundamental right of every person and the 45 Board of County Commissioners has a long history of supporting and defending this 46 right. The display of flags is a traditional means of Free Expression and the staff and elected 47 officials of Orange County should approach the regulation of this method of expression with 48 care and circumspection. Both the North Carolina and United States Constitutions protect Free 49 Expression. Freedom of Expression is a right of every person and as such it may not be 50 11 prohibited. There is, however, a substantial amount of case law that provides for the reasonable 1 regulation of constitutionally protected rights such as Freedom of Expression. 2 3 The UDO has existing content-neutral provisions that regulate flags as banners and signs, 4 however, in the past there have been no complaints involving flags that have created an 5 enforcement situation in Orange County. 6 7 In order to clarify for the public that flags and flagpoles are reasonably regulated in Orange 8 County, it may be necessary to amend the UDO in a content neutral manner to expressly set 9 out regulations that apply to flags and flagpoles while continuing to enforce the existing UDO 10 language as it may apply to flags and flagpoles. In consideration of this, the Planning Director 11 has initiated a text amendment to the UDO, specifically to adopt regulations governing the 12 height, location, and number of flagpoles as well as the allowable size of flags. For more 13 information please refer to Attachment 1. 14 15 John Roberts said the community has expressed a desire for additional language in the 16 Unified Development Ordinance (UDO) regarding flags. He said the current UDO is content 17 neutral, but it needs to be made clearer. He said any amendments would apply to all content 18 universally. He said the U.S. and N.C. constitutions both protect free expression, and the Board 19 of County Commissioners has a long history supporting this also. He said this issue needs to 20 be approached very carefully, and be limited to the question of size only. He said if the Board of 21 County Commissioners wants to go forward, the Planning Department has outlined how staff 22 will proceed, which will go before the Planning Board, and then to public hearing. 23 24 PUBLIC COMMENT: 25 Ivy Barger read a statement, on behalf of Hillsborough Progressives Taking Action 26 (HPTA), which was written by Heather Reading. She said First Amendment rights are critical, 27 however are not immune to regulation, and content neutral language protects this. She said 28 HPTA supports this proposal, and any symbol of white supremacy has no place in our 29 community. 30 Grace Barger said she attends college out of town, but Hillsborough is her home. She 31 said she was part of the Hate Free Schools Coalition at Cedar Ridge High School, and others 32 tried to intimidate this group’s actions about limitations on clothing. She said white supremacist 33 messages cannot be so prominently displayed. 34 Chuck Willingham said one of the first t-shirts he saw after joining the Hate Free Schools 35 Coalition last year challenged him to review history, and he took the challenge to review 36 confederate history. He said his parents did not teach him that if one believes that races are 37 equal, then racial disparities must be the result of racial discrimination. He said, in essence, 38 race is an outcome throughout our society, and the Confederate flag is a symbol of that. He 39 said Swastikas no longer fly in Germany, or the Rhodesian flag in South Africa. He said the 40 Confederate flag should no longer be allowed in the United States. 41 Hillary MacKenzie said she has lived in Orange County her entire life, and most people 42 felt being racist was terrible when she was growing up. She said raising a giant confederate 43 flag that reflects and promotes intimidation does not seem to represent the Orange County she 44 knows. She said any sign of this scale does not seem in keeping with the small town values 45 she grew up with, and she hopes the Board can find a way to preserve free speech but limit the 46 size of these flags. 47 Maya Little said she is a resident of Carrboro. She said that the confederate flag was not 48 popular until the 1950’s, under Jim Crow, when white supremacists used it to threaten and 49 intimidate, and police accompanied Blacks. She said churches were bombed, and people 50 humiliated, in places where these flags were used. She said the flag is used to intimidate 51 12 people of color, and promotes an atypical history of the civil war. She said freedom of speech 1 is important, but so is freedom from racial harassment and intimidation. 2 Marc Xavier said he believes the Board of County Commissioners is trying its best to 3 find a solution, and believes in freedom of speech. He said he too supports everyone’s right to 4 freedom of speech. He said the Bible talks about Sodom and Gomorrah, which he summarized. 5 He asked what would happen if God came to Orange County, and what would he/she say about 6 the way Orange County residents treat other people. He said it is important to do the right 7 thing, and to solve the flag issue by finding a solution to make the flag insignificant. 8 Katherine Walker said she is an Orange County/Hillsborough resident, and she thinks 9 the size of the flagpole should be regulated. She said there are those who will see any 10 regulation as a threat to freedom of speech, but she encouraged the BOCC to continue its 11 positive work. 12 Jennifer Bremer spoke in support of UDO limitations. She said it is important to be 13 welcoming to all and include freedom of speech, but there has been much push back against 14 the decisiveness of displays in the businesses and homes. She said economic growth may be 15 hindered due to divisive displays, and the community must move towards better harmony. She 16 said she strongly encourages modification to put reasonable limits on flags and banners. 17 18 Commissioner Marcoplos thanked the public for sharing its views, and for the 19 reasonable approach to this issue. He said he has concerns about how to impose limitations 20 without limiting one’s right to free expression. He said it is important that the BOCC preserves 21 the right of free expression, as it may turn around and bite them later. He said through the 22 comments he heard at the last meeting, as well as this evening, he has a deeper appreciation 23 as to why these changes need to be made. 24 Commissioner Price said she may offend some people, but the BOCC will be making a 25 step in the right direction if it limits the size of this symbol. She said the BOCC has heard that 26 the Confederate flag is offensive, and while it is part of southern heritage, it offends too many 27 people. She said there are other ways to celebrate southern heritage, and some things are 28 offensive because of the offensive history. 29 Commissioner Jacobs said he has heard discussion about gun limitations lately, and he 30 was thinking about the larger fabric of this. He said it embodies the discussions about flags, as 31 well as about guns. He said there is a societal hollowness that allows the acceptance of 32 persons in power who belittle, demean and insult the powerless, and a government that does 33 not respond to the needs of the people, and that this is a time when it is hard to find 34 commonality. He said he appreciates the tone of the public comments this evening, and wishes 35 there had been some people present to share why they wish to display the confederate flag. He 36 said nothing can move forward without conversations taking place, and society is splintering into 37 groups that do not talk to each other. He said a participatory discussion is needed, or things will 38 proceed in the wrong direction at a faster pace. 39 Commissioner Rich said she thinks of the Confederate flag as a symbol of terrorism, and 40 Orange County deserves better. She said she is glad the public came this evening, and she 41 hopes they will return to speak during the public hearing. She said a proposed timing schedule 42 is in the agenda. 43 Commissioner McKee said the BOCC is often called to make decisions that will not 44 make everyone happy, and, in such situations, he asks himself: is this reasonable; is the 45 process deliberate and not reactionary; is it fair; and is it defensible. He said in this situation the 46 answer to each of these questions is yes. 47 Chair Dorosin said there are many strong feelings about this symbol, and about freedom 48 of speech. He said this seems like a good approach to use; and it was done in Durham with the 49 13 Bob Evans flag, and limits can be set. He said this is an important step, and he echoed 1 Commissioner Marcoplos and Commissioner Jacobs’ comments about the public input, and the 2 exercise of discussion to move this forward. 3 Commissioner Marcoplos asked about the timeframe of the public hearing in May, and if 4 the BOCC will make a decision at that time. 5 Chair Dorosin said the BOCC could make a decision at the public hearing. 6 Commissioner Marcoplos recommended moving the public hearing and vote to May 1, to 7 move things along. 8 9 A motion was made by Commissioner Burroughs, seconded by Commissioner 10 Marcoplos to approve the proposed amendment to the Orange County Unified Development 11 Ordinance (UDO) to establish height and size regulations for flagpoles and flags. 12 13 Commissioner Rich reminded the audience that the Planning Board Meeting is on April 14 4, and materials will be available for review on the website. 15 Commissioner Price asked if there will be a community conversation about this topic. 16 Chair Dorosin said that was not decided. 17 Commissioner Price said a public hearing does not really allow for back and forth 18 conversation. She said there may be public interest in having a further dialogue about this, 19 where the BOCC is able to respond. 20 Commissioner Jacobs said another local government brought up the idea of further 21 dialogue, but he does not think it is a bad idea. He said there could be structure in place to 22 allow for respectful conversation, and have parameters of what is being discussed. He said it 23 could be a useful exercise, if a framework is set out in advance. 24 Chair Dorosin asked if the Human Relations Commission could take on this task 25 sometime between now and the public hearing. 26 Bonnie Hammersley said the Human Relations Commission had a community 27 conversation on this topic last June, but this could happen again. 28 Commissioner Price said it would be good to have a meeting where the Commissioners 29 can attend. 30 Chair Dorosin said to have another opportunity for such dialogue. 31 32 VOTE: UNANIMOUS 33 34 a. Blackwood Farm Park – Proposed Revised Master Plan 35 The Board considered approving amendments to the Blackwood Farm Park Master Plan 36 map to incorporate updated plans for infrastructure improvements and park facilities. 37 David Stancil, Department of Environment, Agriculture, Parks and Recreation Director, 38 reminded the BOCC that there is no action being requested at this time about funding. He said 39 this item is about the proposed revisions to the Blackwood Farm Park master plan, and some 40 plan amendments would be needed for improvements. He reviewed the following information: 41 42 BACKGROUND: At the December 12, 2017 BOCC meeting, the Board received an update on 43 plans for improvements at Blackwood Farm Park located on NC 86 and New Hope Church 44 Road between Chapel Hill and Hillsborough. The park opened with limited facilities and hours of 45 operation in June 2015. 46 47 Blackwood Farm Park is a 152-acre regional park that currently features several miles of natural 48 surface trails, fishing, a historic farmstead with interpretive signage, a small picnic shelter, and a 49 10-space parking area located along the existing narrow driveway. Due to limited facilities, the 50 park is currently open only on weekends. The park master plan, adopted in 2011, reflects a 51 14 design that features the many natural and cultural resources present on the site, adding several 1 low-impact recreation or community gathering features. 2 3 As noted in the December 12 memo, the first step in bringing the park’s planned amenities to 4 fruition is the completion of several infrastructure needs (known as Phase 2-A) that will enable 5 more visitors to access and enjoy the park. Funding for this infrastructure was previously 6 approved. Specifically, the components that would be constructed with the existing funds are: 7 • A new entrance and turn lane on NC 86, to be located further north on NC 86 (please 8 see the attached “Proposed Revised Master Plan” map) 9 • A parking area with approximately 60 spaces and room for bus turnarounds; and 10 • Lighting, septic and stormwater measures needed to accommodate the infrastructure 11 improvements 12 13 In conjunction with these infrastructure improvements, a planned child-friendly “Discovery Trail” 14 with nature and environmental signage would also be added. In addition, ongoing stabilization 15 work of the Blackwood Farmhouse would continue (using existing funds). 16 17 Some of these infrastructure features are refinements from the original adopted master plan, 18 and in some cases additional changes are suggested based on these refinements, the 19 relocation of the planned Parks Operations Base, and additional plans and discussions of the 20 past seven years. 21 22 Accordingly, the Proposed Revised Master Plan includes the following primary changes or 23 additions: 24 • Realignment of the planned park entrance drive and parking area to a more site 25 sensitive, scenic and efficient design; 26 • Addition of the Discovery Trail; 27 • Deletion of the Parks Operations Base and associated yard space; and addition of a 28 small Park Office in its place (pending future decisions on potential new County 29 campus); 30 • Addition of the re-established Blackwood Farm Orchard; 31 • Relocation of the trailhead; 32 • Addition of a disc golf course; 33 • Deletion of a planned northern boundary road and parking areas; 34 • Deletion of the possible Informal Multi-Use Field; 35 • Selection of a preferred amphitheater site (the original master plan had three options); 36 • Identification of the Agricultural Exhibits and Garden Area; and 37 • Addition of new picnic shelters and restrooms. 38 39 Of the additions, refinements and changes detailed above, the only significant change is the 40 proposed creation of a disc golf course, a concept that was discussed in the 2016 and 2017 41 Capital Investment Plan (CIP) review and discussions, and informally authorized by the Board. 42 The deletion of the Parks Operations Base from this location and its inclusion at a new site is 43 also based on previous Board discussions, and deletion of the planned northern road and 44 parking areas is based on discussions with neighbors whose homes back up to the northern 45 boundary of the park, and the lack of need for these facilities based on the updated design with 46 the disc golf course. 47 48 Staff has communicated the Proposed Revised Master Plan to park neighbors who have 49 expressed appreciation for the deletion of the planned road and northernmost parking lot. 50 15 Adoption of a revised master plan will enable staff to issue a Request for Qualifications (RFQ) 1 for an engineering and design firm to prepare detailed construction documents for the park 2 infrastructure using existing funding. It is recommended that the scope of work for this 3 consultant also include the planned future park construction (Phase 2-B), if current timetables 4 remain in place. Staff anticipates bringing a design/engineering consultant recommendation to 5 the Board for approval by the summer break. 6 7 Marabeth Carr, Landscape Architect, said staff has had the opportunity to see the park 8 in action, and have seen some deficits. She said a major deficit is bringing large groups to the 9 site, and it is a challenge for school buses to drop off kids safely. She said the new design will 10 solve this issue. She said it is very similar to the initial design, with the exception of the disc golf 11 course. She said staff has chosen the area for an amphitheater in an area that has been used 12 in the past. 13 Chair Dorosin asked where people would sit. 14 Marabeth Carr said the stage would be in the hollow, which is just off the map, and the 15 County had a Jazz Festival there in the past. 16 Commissioner Rich asked if there is a definition for a regional park. 17 David Stancil said this is fairly standard terminology, and that it is a larger park that has 18 agricultural and natural components, but no sports fields. He said Little River is a regional park. 19 Commissioner Price asked if Emergency Services vehicles would enter through the 20 lower end only. 21 David Stancil said yes. 22 Commissioner Price asked if the proposed layout gives enough access, if there was an 23 emergency at the back end of the property, and the main entrance was unavailable. 24 Marabeth Carr said there will be mowed paths that could provide access. 25 Dinah Jeffries, Emergency Services (EMS) Director, said it can be accessed, but it is 26 important to consider the larger vehicles that accompany EMS, like fire trucks. She said she 27 cannot give an absolute yes, but EMS has accessed smaller areas before. 28 Marabeth Carr said this has already gone to the Planning Department for courtesy 29 review, and will be reviewed formally by a new engineer. She said the plan will then go out to 30 EMS, the Sheriff, etc. for comment. 31 Sheriff Blackwood said he has already begun conversations with Commissioner Jacobs 32 about the need to be able to access all of County parks. He said the Sheriff’s Office works 33 closely with Emergency Services, and there will need to be a way to get his people in as well. 34 He said it is important to keep these conversations at the front of the agenda. 35 Commissioner Price said she is concerned about being able to get the necessary 36 equipment to where it is needed. 37 Marabeth Carr said the Sheriff’s department is always so helpful, especially with 38 controlling traffic for field trips. 39 David Stancil said this entire process will involve a great deal of discussion of all of these 40 concerns. 41 Commissioner Marcoplos referred to the vault toilets mentioned on the map, and asked 42 if these could also be useful at Millhouse Road Soccer Park. 43 David Stancil said there is an active vault toilet at Occoneechee Mountain, and they 44 have pros and cons. He said they are self-contained, but expensive to build and require 45 maintenance. 46 Commissioner Marcoplos said the need may exceed such an option at Blackwood, with 47 events like Localfest. 48 David Stancil said portable restrooms would be needed for festivals, and other large 49 events. 50 16 Commissioner Rich said that the Intergovernmental Parks Work Group discussed the 1 disc golf course, and is very excited about this as it can be another draw to the area. 2 David Stancil said this group will be engaged in future conversations. He said this group 3 can sometimes bring funding and other assistance to the table. 4 Chair Dorosin asked if some of the trails shown on the phase 2 map already exist. 5 Marabeth Carr said all of the trails exist, and the Discovery Trail is ready to open, but will 6 be somewhat separate as it is geared towards children. 7 Marabeth Carr said the different trail colors relate to different trail names. 8 Commissioner Jacobs asked if the Discovery Trail is the one proposed by staff in soil 9 and water. 10 David Stancil said yes, and this staff has been heavily involved. 11 12 A motion was made by Commissioner Rich, seconded by Commissioner Jacobs to 13 approve the proposed revised master plan changes. 14 15 VOTE: UNANIMOUS 16 17 18 b. Update on the Manufactured Home Parks Initiative and Approval of the 19 Parameters for a Contract for Relocation Coordination Services 20 The Board received an update on the activities undertaken to date on the Manufactured Home 21 Parks Initiative and considered voting to approve entering into an agreement with 22 Empowerment for “Relocation Coordination” services and authorized the Manager to execute 23 agreements. 24 25 BACKGROUND: On November 20, 2017, the Affordable Housing Land Banking/Manufactured 26 Home Park Work Group presented the Board of County Commissioners (NC) with its 27 recommendations on strategies for mitigating resident displacement and relocation challenges 28 due to park closures and redevelopment efforts. The NC approved the recommendations and 29 requested that County staff develop a Rapid Response Protocol in order to allow for timely, 30 coordinated action when manufactured home park closures occur. The Rapid Response 31 Protocol was created, reviewed by the Work Group and presented to the NC in February 2018. 32 33 Currently, there are two (2) manufactured home parks that are in threat of closure: Lakeview in 34 Chapel Hill and Homestead located on NC 86 South. The Town of Chapel Hill is taking the lead 35 and working with the proposed developer on strategies to relocate the residents in Lakeview 36 Mobile Home Park. Residents in the Homestead Mobile Home Park have been given until 37 March 31, 2018 to relocate, and the County is leading the effort to provide relocation options for 38 these residents. 39 40 UPDATE/RECENT ACTIVITIES: 41 • February 24, 2018 – A meeting was held with the residents of the Homestead Mobile 42 Home Park to gather their input and comments, as well as ascertain their needs given 43 the proposed manufactured home park closure and their displacement. There are a total 44 of seven (7) occupied manufactured homes and up to five (5) families have the potential 45 of being displaced; three (3) families met with staff. Two (2) remaining families are afraid 46 of retaliation and thus refused to speak with County staff. Two (2) additional families 47 have some work affiliation with the manufactured home park owner and also will not 48 speak with County staff. 49 50 17 • On March 6, 2018, the Rehabilitation Specialists in the Housing and Community 1 Development Department conducted an inspection of three (3) of the units at the 2 Homestead Mobile Home Park. The Rehabilitation Specialists determined that none of 3 the manufactured homes could be moved safely without significant investment. 4 5 • On March 7, 2018, the graduate interns working in the Housing and Community 6 Development Department, along with other UNC-Chapel Hill graduate students, held a 7 “phone-a-thon” to contact the 100 manufactured home park owners in the County to 8 gather information and identify available vacancies. 9 10 **In mid-April 2018, an information session will be held with manufactured home park owners to 11 provide information gathered during the “phone-a-thon”. 12 13 • The Rapid Response Team met on March 13, 2018 to review a draft proposal of 14 services for residents of the Homestead Mobile Home Park. 15 16 • On March 17, 2018, staff will meet again with the residents of Homestead Mobile Home 17 Park to discuss and evaluate potential options for relocation. 18 19 Staff is proposing two options to relocate residents at Homestead: 20 21 Option 1 – Assisting residents with locating alternative affordable housing and providing 22 displacement funds to facilitate the relocation. Working with the Community Home Trust, staff 23 has identified vacancies at the Landings at Winmore as one potential relocation option. These 24 units are dedicated to serving low and very low income individuals and families. 25 26 Option 2 – Contracting with Empowerment Inc. to provide Relocation Coordinator Services. 27 Staff is recommending that the County allocate up to $280,000 to enter into an agreement with 28 Empowerment Inc. to provide mitigation displacement services to the low and very low income 29 individuals and families living at the Homestead Mobile Home Park. Empowerment would 30 purchase manufactured homes to be used by eligible individuals and families and would provide 31 property management services for the units purchased. 32 33 Empowerment would provide services such as: 34 • Determining program participant eligibility; 35 • Using the County’s centralized database of manufactured home park owners to find 36 available manufactured homes and/or spaces for lease; 37 • Ensuring that any manufactured home purchased are sold or leased to families earning 38 no more than eighty percent (80%) of the HUD Area Median Income; 39 • Ensuring the long-term affordability of the manufactured homes (twenty (20) years); 40 • Providing written leases and lease-purchase agreements with residents, as appropriate; 41 and 42 • Providing general maintenance on manufactured homes to ensure continued standard 43 housing conditions. 44 45 The Orange County Housing and Community Development Department, along with the 46 Permitting and Inspections Division in the Planning Department, would conduct all the 47 necessary inspections to ensure that the housing is adequate, safe and sanitary. The County 48 would ensure the long term affordability of the manufactured homes through the legal 49 18 agreement with Empowerment, Inc. On March 17th, staff discussed options with residents and 1 continued with efforts to identify other housing options. 2 3 Staff also is continuing to conduct due diligence on the Millhouse Road site. As staff identifies 4 additional options and strategies, the Board will continue to receive updates. 5 6 Sherrill Hampton, Housing Director, reviewed the updates since the February meeting, 7 and is asking the BOCC for parameters for a contract as to how to move forward. She said the 8 additional handout is the proposed strategy for the two mobile home parks slated for closure: 9 Lakewood in Chapel Hill, and Homestead in Orange County. 10 Sherrill Hampton said there are nine spots in the Homestead Mobile Home Park, and 11 seven are occupied. She said of the seven, employees of the park occupy two; and two have 12 already found other arrangements, moving in with family. She said these families are afraid of 13 retaliation, and will not speak with County staff. She said that leaves three families remaining. 14 She said she hopes the two families that have moved will return and work with the County. She 15 said the Department is working with the database from the Planning and Tax Assessors office, 16 and has been trying to get in touch with current park owners to identify available spots. She 17 said she would like to hear from other park owners if there are available spots in the County. 18 Sherrill Hampton said she is thankful that all departments are working together to create 19 strategies, as well as the schools. She said this is a fluid process, and appreciates BOCC 20 support throughout. She said the team is building the airplane while flying it. She said two 21 options are being brought tonight for consideration, as the Homestead residents are being 22 relocated. She said these residents are under a serious time crunch, and the owner is not 23 responsive. She said these families have to move by 3/31/18, and are very anxious. She said 24 the families did not select option 1, which was expected based, on the last year’s survey. 25 Sherrill Hampton said staff are working with option 2, and prefer a recommendation for 26 this approach if possible, since it is asset creation by ownership. She said there is an 27 immediate need for services. She said the handout shows parameters for working with 28 Empowerment. She said the Department would like to enter into an agreement for relocation 29 services, and Empowerment has the capacity and experience to do this quickly. She said it is 30 important to not put residents in a situation with a large cost burden, and she would like to ask 31 for flexibility for the County Manager to be able to make decisions as other situations arise. She 32 said a lease-purchase opportunity is shown, with a sliding scale for those residents in a 33 purchase situation through Empowerment. 34 Commissioner Price asked if clarification could be provided as to whether there are three 35 or five families. 36 Sherrill Hampton said staff has budgeted for 5 families, but two are currently afraid to 37 talk with the County. She said she hopes this will change, and, as such, have planned for all 38 five. 39 Commissioner Price asked if five families are approved, and two do not return, could the 40 remaining funds be used for other families. 41 Sherrill Hampton said that the estimate is a “not to exceed” amount, and the Housing 42 Department would need to go back to the County Manager for approval if other families need 43 the assistance. She said she would ask that these particular funds be left open specifically for 44 the Homestead Park residents for 6 months to a year, in order to allow time to build trust and 45 rapport. 46 Chair Dorosin confirmed that seven families are being displaced from the Homestead 47 Park. 48 Sherrill Hampton said she thinks there are five families being displaced, as the two 49 remaining families are affiliated with the park owners, who also refuse to speak with County 50 staff. She said the park owner has not said what will be done with the site. 51 19 Chair Dorosin clarified that a new mobile home, or a refurbished one, will be purchased 1 by Empowerment, and that home will be located in a site that has a vacancy. He asked if the 2 resident will be paying rent to the park owner for the lot. 3 Sherrill Hampton said Empowerment will coordinate these details. She said the lots 4 would be rented to Empowerment, and the lease payment would go to Empowerment for 5 continued case management. 6 Chair Dorosin asked if the resident will be paying something, such as a lot cost and 7 potentially some rent for the unit. 8 Sherrill Hampton said the resident will pay the lot cost, and there are two options for 9 rent. She said there can be a sub-lease, with Empowerment providing ongoing maintenance, 10 based on a sliding scale for income; or a straight lease/purchase arrangement. She said if a 11 purchase arrangement is made, and successfully met over a period of 10-15 years, 12 Empowerment will transfer ownership. 13 Chair Dorosin asked if it is possible that the five displaced families will no longer live 14 together in the same place. 15 Sherrill Hampton said she is having a difficult time talking with other owners, as they 16 have no available spaces. She said people currently living in other parks are frightened that 17 their homes may be next to be sold. She said some people are trying to be proactive, and move 18 out of lots that may be sold soon. 19 Chair Dorosin asked if Millhouse Road or other County properties could be used for 20 mobile homes, if other spaces cannot be found for the five families. He said these spots would 21 need some infrastructure, but this may be a possibility if difficulty arises. 22 Sherrill Hampton said this has been considered, and the Health Department has been 23 tasked with looking into some of these places for well and septic. She said there are some 24 other possibilities near the Fairview community in Hillsborough, and some areas owned by 25 Housing Authority. 26 Commissioner Rich asked if it is an option to temporarily house these residents in 27 apartments, so they have a roof over their heads. 28 Sherrill Hampton said this has been considered, and staff has been trying to manage 29 expectations. She said large work equipment and pets create problems for two of the families. 30 She said animal services may be able to help. 31 Commissioner Rich said there are only 15 days to get a roof over the heads of these 32 families, and she knows it is complicated, but does not want to see people homeless. 33 Sherrill Hampton said staff has been working late into the night, and is pulling out all the 34 stops. She said the needs are complicated and great. 35 Commissioner Jacobs asked if The Landings allows animals. 36 Sherrill Hampton said that one family has five dogs of different sizes, and no complex 37 will allow five pets. She said one family has moved in with relatives; and one family has found 38 another mobile home park slot, and will meet with Empowerment, pending BOCC approval this 39 evening. 40 Commissioner Jacobs asked if there is a timeframe for which staff can report back on 41 the possibility of using the Millhouse area as an option. 42 Craig Benedict, Planning Director, said that Asset Management Services has hired a 43 consultant to work on infrastructure analysis of the parcel, and hopes to have information before 44 the break in June. 45 Commissioner Marcoplos asked if having this information in June will allow the BOCC to 46 somewhat predict when it will be available for occupancy, or is it too soon to determine that. 47 Craig Benedict said staff will have a timeline of the various processes, but the area will 48 need rezoning, which takes time. 49 Commissioner Marcoplos said it would be good if the Lakeview residents could have a 50 pre-arranged place to relieve some pressure of looking for alternatives. 51 20 Craig Benedict said there are a lot of moving parts, and he is uncertain. He said it will 1 be at least 2019. 2 Commissioner Marcoplos said he appreciates the short and long term work being done 3 to keep this process moving forward. 4 Commissioner McKee asked if sewer and water is being explored in the area, to 5 increase the density. 6 Craig Benedict said there will be no land use changes, and density may be collapsed 7 from a 78-acre parcel to a certain limited area. He said 3 options will be considered: sustain 8 normal septic systems; a new innovative system; and public water and sewer as a last resort. 9 Commissioner McKee says he thinks all available options should be explored. He said 10 density may be able to be more increased by going to sewer and water, and avoid many of the 11 problems associated with any and all septic systems. 12 Commissioner Jacobs said he understands and appreciates the commitment to getting 13 this brought forward in June, but suggested that the Board of County Commissioners could 14 have a special meeting over the summer, if needed, to keep the issue moving forward. He 15 suggested that there may be a possibility to look at something different at Millhouse Road due 16 to the rural buffer, though extending water and sewer into the rural buffer should be a last resort. 17 He said it is important to communicate the BOCC’s intentions clearly with the public. He said 18 the BOCC has no desire to destroy the rural buffer, and it does not plan to turn the entire 19 Millhouse Road property into a mobile home park. 20 Craig Benedict said 8-10 acres will be used, and the desire is to pursue well and septic, 21 with water and sewer extension being the last resort. 22 Commissioner Price asked if areas beyond Chapel Hill/Carrboro are being considered. 23 Sherrill Hampton said the entire County is being considered. 24 Commissioner Price asked if there are school-aged children involved. 25 Sherrill Hampton said one of the three families, who are working with the County, has 26 children, and staff has learned that one family, who is not working with the County, also has 27 children. She said staff is working with both school districts to work out these complications. 28 PUBLIC COMMENT 29 Josh Kirchner, a resident at 6806 Millhouse Road, commended the Board of County 30 Commissioners for all of its efforts, and said he feels for the families. He said he has concerns 31 about changing the zoning at the Millhouse Road site to accommodate higher density, and the 32 addition of a mobile home park. He said the original owner of this land intended for it to be used 33 as a park, and sold it to the County for this reason. He said the County is now considering 34 using it as a park and high-density housing, which he finds to be disingenuous. He said he has 35 concerns about water quality and septic, and has asked for a map, but has not been given one. 36 He said he has been told this will be developed as far from his property as possible, but that 37 would locate it next to the abandoned landfill, which raises concerns about radioactive residue 38 in wells. He said this puts these residents, who are already disadvantaged, in a suspect 39 situation. He said he does not like the idea of manufactured housing, but is fine with the idea of 40 densely built housing with sewer and water. 41 Delores Bailey, Empowerment Executive Director, said her organization recently spoke 42 with the Homestead Mobile Home community, and the residents are distraught about where 43 they will live. She said she appreciates the foresight of the Board of County Commissioners to 44 face these situations; and believes these are positive solutions to the problem. 45 Sarah Geer, Empowerment Board of Directors, said she appreciates the opportunity to 46 participate in this process. She said manufactured housing is a new area for Empowerment, but 47 their experience can address this situation. 48 Claudia Yerena is a mediator between the Homestead community and the County. She 49 thanked the BOCC for its efforts on behalf of these residents, and said the County is the only 50 hope the residents have. 51 21 Commissioner Burroughs said that the typical stereotype of government employees has 1 been blown out of the water by this situation, and the County staff is amazing. 2 Sherrill Hampton said she has had conversations with Commissioner Jacobs about the 3 Millhouse area, and Orange County is at the forefront of the issue of mobile home parks. She 4 said Chatham County is also dealing with this issue, and the BOCC has stepped up and allowed 5 staff the latitude to work this out. She said her vision for Millhouse Road is a brick entrance, 6 green space, a playground, a resident-owned community, and permanent foundations. She 7 said she would like to see a beautiful community with a variety of affordable housing types, 8 preserving neighborhoods. She referred to ROCUSA, as an example, and said she would 9 never support any development in which she herself would not want to live, or live next to. She 10 asked if high density could be further defined. 11 Craig Benedict said in this situation it means about 34 units on 10 acres gross, and 12 mobile homes parks could be a bit higher. He said this is comparable to a small family 13 neighborhood. 14 Sherrill Hampton said when significant information is available there will be thorough 15 conversations with the community, and she invited the BOCC to continue exploring all options 16 with her. 17 Commissioner Rich asked if a map can be provided to Mr. Kirchner. 18 Commissioner Jacobs confirmed that there are two families from Homestead who are 19 ready to move. 20 Sherrill Hampton said that there are three now, with the possibility of five. She said staff 21 has found a spot for one family. 22 Commissioner Jacobs asked if the families could be reviewed again. 23 Sherrill Hampton said there are 5 families, two of which will not speak with staff. She 24 said of the three remaining families, one has found an alternate spot, and the remaining two 25 await a solution. She said of the remaining two families, one has large work equipment and the 26 second has 5 dogs. 27 Chair Dorosin clarified that the one family, for whom staff has found an alternate spot, 28 still requires the BOCC to approve this so that staff can move forward in helping them. 29 Sherrill Hampton said yes. 30 Commissioner Jacobs clarified that two are being approved that are not yet needed, but 31 are expected to be needed later. 32 Sherrill Hampton said yes, and they have moved in with children and will therefore still 33 need some direct assistance. 34 Commissioner Jacobs said he would prefer to use modular housing, as opposed to 35 mobile homes, if immediate action is not required. He said he would rather not appropriate 36 money for two more mobile homes, and would rather look at getting a handle on modular 37 houses, whether on County owned parcels or otherwise. He said he is hesitant to commit to 38 mobile homes due to their depreciating value. He said the County has limited capacity to 39 provide housing, and he is uncomfortable using these funds to provide something with 40 depreciating value. He said he lives across from a modular community, and would feel more 41 comfortable if the County could pursue this option. 42 Sherrill Hampton said modular homes will cost more, at least $79,900. She said there 43 are three families that will be without a home very soon. 44 Commissioner Jacobs said he would be more comfortable buying manufactured houses 45 for those in imminent need, and buying modular housing for those in more speculative need, to 46 be built on County owned land. He said modular homes would be less intrusive to people’s 47 sense of what a community is. He said it may cost more short term, but will be worth more in 48 the long term. 49 Commissioner Marcoplos said he agreed, and it is important to be flexible to meet the 50 immediate needs. He said with modular homes, there is another $15,000-20,000 to be spent 51 22 preparing the lot, building the foundation, and other work to connect the house to utilities. He 1 said, even so, it should definitely be considered. 2 Commissioner Price said she understands the concerns, but people may have different 3 values about their housing types, and there are only a few days to get this resolved. 4 Chair Dorosin asked if the BOCC can appropriate the money, and adjust if needed. 5 Commissioner Rich asked if the fund balance could be provided, should the BOCC 6 decide to appropriate these funds. 7 Bonnie Hammersley said that the funds are coming from the Land Banking fund, and the 8 County has only spent this money for the first part of the bond. 9 Paul Laughton, Budget Director, said there is $1.7 million left. 10 11 A motion made by Commissioner Price, seconded by Commissioner Burroughs to 12 approve the use of funds for the relocation coordination services, and authorize the County 13 Manager, subject to legal review and approval by the County Attorney, to execute any 14 agreements, amendments and renewals to the agreement for the provision of these services. 15 16 Commissioner Jacobs said the golden sheet at their places very specifically says, “5 17 new manufactured homes.” He said he does not support this, but does support Chair Dorosin’s 18 suggestion to look at the same amount of money, with three definitely being mobile homes, and 19 staff working on other options based on need, timing, funds, and available sites. 20 Commissioner Price said her motion was based on the recommendation. 21 Commissioner Jacobs said he is asking if there can be clarification. 22 Chair Dorosin suggested a friendly amendment to the motion to have three units as 23 mobile homes, and use the remaining money for other affordable housing. 24 Bonnie Hammersley said that Board of County Commissioners can simply approve a 25 total amount, not to exceed, without any further specifications. 26 Commissioner Price and Burroughs expressed preference for the Manager’s suggestion. 27 28 VOTE: UNANIMOUS 29 30 Commissioner Jacobs said he would like to follow up on Commissioner Rich’s 31 suggestion of knowing where money is being spent, and what funds remain. 32 Bonnie Hammersley said staff will continue to provide balances to the BOCC as the 33 process moves forward, and this information is typically included in the abstract. 34 Commissioner McKee asked if he could be excused from the meeting for health 35 reasons. 36 37 7. Reports 38 39 a. Orange County Public Transportation Year in Review 40 The Board received Transportation Department updates, accomplishments and annual 41 operating statistics from the prior year. 42 43 BACKGROUND: Orange County Public Transportation (OCPT) is the lead transportation 44 agency for public and human services transportation in central and rural Orange County. 45 46 In addition OCPT provides transportation to qualified Medicaid recipients for transit to: non-47 emergency medical appointments, the workplace, job interviews, job fairs, job readiness 48 activities, or GED classes. 49 50 23 OCPT now operates three fixed routes covering key destination points within the Orange 1 County service area: Hillsborough Circulator, Orange-Chapel Hill Midday Connector and the 2 Orange Alamance Connector. 3 4 OCPT has also provided rural general public transportation on a seat-available basis for many 5 years on three (3) deviated fixed-routes (one Hillsborough area route and two transfer routes 6 from the Chapel Hill area) that are also designed to provide transportation to work opportunities 7 and programs for persons with developmental disabilities. The period of OCPT performance is 8 for 2017 - January 1, 2017 through December 30, 2017. 9 10 Theo Letman, Transportation Director, made the following PowerPoint presentation: 11 12 Orange County Public Transportation 2017 Year in Review 13 14 2017 was the first full year of Orange County Public Transportation being its own department 15 within Orange County Government. 16 17 It was a year full of change: new personnel, new vehicles, new services and amenities, and 18 activities to improve service delivery and boost employee morale. OCPT successfully met 19 challenges along the way and had many noteworthy achievements. 20 21 Here are a few of things your Public Transportation system has accomplished in 2017. 22 23 Personnel 24 Orange County Public Transportation (OCPT) added new personnel in 2017. Starting with its 25 first Transit Director, Theo Letman, who started in January and immediately started to 26 implement change and challenge the new organization to grow into its potential of being a 27 robust county wide transit operation providing safe, customer focused and quality service to ALL 28 of Orange County. 29 30 • With the approval of the Board of County Commissioners 5 full time driver positions were 31 added. Additionally, a full time, Transit Dispatch/ Scheduler became part of the 32 supervisory staff. 33 • Transit Demand Coordinator- Allyson Coltrane was also added to bring awareness of 34 Transit and Mobility options in Orange County. Her efforts to market the service are 35 helping residents learn about transit and hopefully get them moving with transit. 36 • By the end of the year, due to vacated positions, a transit supervisor was promoted and 37 a new Transit Administrator- Teleishia Holloway was added to lead our operation thus 38 rounding out the department management team. 39 • In 2018, we are looking forward to adding a new position in collaboration with Asset 40 management Services, who oversee the maintenance of our fleet. We will soon be 41 adding a Transit Asset Mechanic to meet the growing maintenance and compliance 42 needs of our fleet. 43 44 Service Improvements 45 In 2017 Orange County Public Transportation started a rebranding and marketing effort that 46 resulted in a name change from “OPT” (Orange Public Transit) to OCPT (Orange County Public 47 Transportation) to highlight it as a County-wide Public Transportation Service. 48 49 With the help of the Communications Department, a new logo was adopted to distinguish and 50 provide identity to a transit service that wasn’t visible in the community it serves. Bus schedule 51 24 brochures were also redesigned and introduced to provide clarity of service times and other 1 pertinent information. 2 3 OCPT added three new 28” Light Transit Vehicles (LTV’s), to expand service delivery and 4 replace older vehicles which has long reached their useful life. 5 6 A new route, which had been previously approved, was implemented. The Orange Alamance 7 connector provides midday service from northern Hillsborough out to Cone Health facility in 8 Mebane, then back to southern Hillsborough, and through the heart of the historic downtown 9 area. 10 11 The Department on Aging and OCPT, worked collaboratively, and were able to win a challenge 12 grant awarded by the AARP, and purchase new, innovative bus stop signs called Simme Seats. 13 These bus stop signs provide a seating amenity for patrons waiting on buses. 14 15 Operations and Performance 16 • In 2017 OCPT successfully completed several key compliance audits, enabling us to 17 continue receiving funding and provide key transportation services to constituents. 18 OCPT successfully passed NC DOT compliance and safety audits. 19 • OCPT also passed Department of Aging contractor audits and Department of Social 20 Services audits as a Medicaid contractor, and was successful in becoming certified as a 21 Medicaid provider. 22 23 In an effort to equip our workforce with better skills and training opportunities OCPT became 24 active members of Transit industry organizations such as: APTA (American Public Transit 25 Association), CTAA (Community Transportation Association of America), the National Safety 26 Council, and the Institute of Transportation Engineers. 27 28 • Staff also attended various training and industry conferences in Concord, Chapel Hill, 29 Raleigh, NC and Atlanta, GA. We also contracted with a training consultant who 30 provides quarterly, on-site driver skills training, thereby meeting NCDOT training 31 requirements. 32 • To recognize excellence in our workforce we initiated an employee recognition effort: the 33 Employee of the Month program, which recognizes employees who go accident free, 34 have perfect attendance and provided excellent customer service. 35 36 Here are the awardees: 37 George Sellars: September 2017 38 Zenda Corbett: October 2017 39 Steve Guild: November 2017 40 Ken Becker: December 2017 41 Robert Locklear: January 2018 42 43 Public Outreach 44 OCPT staff participated on and provided presentation to various boards: BOCC, Transit 45 Outboard, Go Triangle DO-LRTP Staff Working Group, Chapel Hill Transit BRT Project Group, 46 Burlington-Graham MPO, DCHC MPO, and supporting the Department on Aging Master plan. 47 48 OCPT staff participated and presented at public meetings with civic organizations such as 49 CHALT, the Fairview Community Center, and Cedar Grove Community Center hosting public 50 meetings and forums for the DO-LRT Plan, and the OC Transit Plan. 51 25 1 Statistics and Data 2 2017 Ridership by Route (chart) 3 Annual statistical comparison: 2016 vs. 2017 (chart) 4 5 6 Planning and Projections for 2018 7 • Short Range Transit Planning & Outreach: 8 Nelson\Nygaard, in conjunction with OCPT staff, will develop a 10-year plan that illustrates how 9 OCPT could address future growth scenarios. 10 11 The plan will match the horizon for both Go Triangle and the Wake County Bus Plan. The plan 12 will consider strategic issues such as regional coordination and transit initiatives, future 13 development, and light rail integration. Also being developed will be an implementation plan to 14 prioritize service improvements and identify reasonable stages of implementation over the next 15 10 years and beyond. Recommendations will consider potential implications on staffing, vehicle 16 fleet, capital needs, and state and federal funding. 17 18 Public meetings will be held to discuss the shared needs of OCPT. Consultant group, Nelson-19 Nygaard will coordinate and integrate the results of any internal outreach efforts with the 20 community. Community conversations will also be held to help determine the acceptable 21 balance ridership and coverage in Orange County. 22 23 • Potential Projects: Hillsborough Circulator II 24 Last year, OCPT was contacted by the Durham-Chapel Hill-Carrboro Metropolitan Planning 25 Organization (DCHC MPO) about submitting transit projects for the State Transportation 26 Planning process referred to as SPOT 5.0. 27 28 The Hillsborough Circulator II was submitted because it would provide direct connections to 29 jobs, schools, social services and other points of interests in and around Hillsborough for 30 seniors, disabled, impoverished, minority and car free communities. This route would help 31 alleviate the capacity on the Hillsborough Circulator and potentially exceed its ridership. 32 33 It made it through the process and had been scored favorably by the State. The MPO was 34 charged with providing priority to projects to continue in the process. OCPT was asked to 35 remove the bus project in favor of larger regional efforts. 36 37 This $30K project (for one 28’ LTV) was removed by the DCHC MPO until a future SPOT 38 process, which may start in 2019, thereby meaning the circulator II, if approved, would be 39 operational by 2022. OCPT will continue to seek other sources of funding to implement this 40 route. 41 42 The Orange County Technical Committee representative did not vote in favor of removing the 43 Hillsborough Circulator. 44 45 Chair Dorosin referred to the cost of the vehicle, and said that $30,000 is not a lot of 46 money. 47 Theo Letman said this is the amount the State would pay, and the County pays the 48 balance. 49 Chair Dorosin asked if funds can be taken out of the social justice fund to pay the State’s 50 portion of $30,000. He said this could be discussed during the budget process. 51 26 1 Conclusion: 2 OCPT is on the move and ready to provide SAFE, CUSTOMER FOCUSED, and QUALITY 3 Transportation services for our community, Orange County North Carolina. 4 5 6 Questions 7 8 Commissioner Jacobs asked if the total number of employees could be shared. 9 Theo Letman said 20 currently, and they will be advertising soon. 10 Commissioner Jacobs asked if OCPT is moving toward the automated counting of 11 passengers. 12 Theo Letman said yes. 13 Commissioner Jacobs said it is a significant initial investment, but the County can realize 14 more federal funds in the future. 15 Theo Letman said absolutely. 16 Commissioner Jacobs said at MPO meetings, Orange County does not get as much 17 money as other jurisdictions. He said it is an important investment, and he suggested adding 18 this information to the report. 19 Commissioner Price referred to page 16, and asked if more money is being made and 20 more service hours provided, how the average number of riders per day went down. 21 Theo Letman said this number went down as more days were counted in the 2016-17 22 report. 23 Commissioner Rich asked if there are other needs in the County. 24 Theo Letman said there is a need for more nimble “demand response” services to reach 25 out, such as a transit version of Uber and Lyft. He said currently most demand response 26 services are non-emergency medical transportation, but there are people who want to go 27 shopping or to a job interview; they could subscribe and transit could dispatch. 28 Commissioner Rich asked if there is a method to decide the cost of such rides. 29 Theo Letman said that would be at the discretion of the Board. 30 Commissioner Rich asked if there is currently a fee. 31 Theo Letman said the Hillsborough Circulator has no fee. 32 Commissioner Rich asked if the demand response services have a fee. 33 Theo Letman said there is a fee for these services, which are based on the type of grant 34 received. 35 Commissioner Rich clarified that fixed routes in rural areas are not ideal for 36 transportation. 37 Theo Letman said these routes could be useful, but nimble on-demand services would 38 be better. 39 Commissioner Marcoplos asked if the type of event, done in conjunction with CHALT, 40 could be identified. 41 Theo Letman said it was a presentation made by Craig Benedict during the Durham-42 Orange light rail discussion. 43 Chair Dorosin asked, when the department is doing planning and public meetings, if the 44 Hillsborough planning department is involved or will be, due to increased growth. 45 Theo Letman said he would hope so. 46 Chair Dorosin applauded the recognition of employees of the month. He said he would 47 like to talk about the bus. He said the County was asking the State to put in $30,000, and, if 48 granted, the County would incur the rest of the expenses. He asked if there are funds available 49 to cover the $30,000 should the BOCC add this item to the budget. 50 27 Bonnie Hammersley said she cannot answer that question at this time, but this would be 1 a Capital Budget item. She said she will discuss this with Theo Letman during the budget 2 process. 3 Chair Dorosin said this is a one-time expense, which seems applicable to the social 4 justice fund or the fund balance, and this seems to be low hanging fruit. 5 Bonnie Hammersley said that the vehicle cost is actually $90,000, and operational costs 6 would also need to be considered. 7 Chair Dorosin said maybe Hillsborough could kick in some money. 8 Commissioner Price asked if the MPO had approved the grant, would the County still be 9 responsible for the remaining $60,000. 10 Theo Letman said only a portion of it. He said other grant funds would have been 11 available. 12 Commissioner Marcoplos said this is all in the context of how much money the County is 13 willing to spend in addition to the $30,000. He said the notion that a bus route was killed, 14 because $30,000 was not pursued, is erroneous. 15 Commissioner Jacobs asked for an electronic copy of the presentation. 16 Chair Dorosin reminded staff to use double sided copies. 17 18 8. Consent Agenda 19 20 • Removal of Any Items from Consent Agenda 21 22 Item b by Commissioner Price. 23 Item f by Chair Dorosin. 24 25 • Approval of Remaining Consent Agenda 26 27 A motion was made by Commissioner Price, seconded by Commissioner Burroughs to 28 approve the remaining items on the Consent Agenda. 29 30 VOTE: UNANIMOUS 31 32 • Discussion of the Items Removed from the Consent Agenda 33 34 b. Fiscal Year 2017-18 Budget Amendment #7 35 The Board approved budget, grant, and capital project ordinance amendments for fiscal year 36 2017-18 for the Department of Social Services; Health Department; Library Services; Visitors 37 Bureau; Arts Commission; Criminal Justice Resource Department; Orange County Partnership 38 to End Homelessness; Planning and Inspections Department; and Department of Agriculture, 39 Environment, Parks and Recreation. 40 41 Commissioner Price said she wanted to highlight the great efforts of Café 13 and the 42 Department of Social Service (DSS). 43 44 A motion was made by Commissioner Price, seconded by Commissioner Jacobs to 45 approve the budget, grant, and capital project ordinance amendments for fiscal year 2017-18 for 46 the Department of Social Services; Health Department; Library Services; Visitors Bureau; Arts 47 Commission; Criminal Justice Resource Department; Orange County Partnership to End 48 Homelessness; Planning and Inspections Department; and Department of Agriculture, 49 Environment, Parks and Recreation 50 51 28 VOTE: UNANIMOUS 1 2 h. Letter in Support of the White Cross Volunteer Fire Department’s Grant 3 Application to the Assistance to Firefighters Grant Program 4 The Board authorized the Chair to sign a letter to the Assistance to Firefighters Grant Program 5 supporting the White Cross Volunteer Fire Department’s grant request. 6 7 Fire Chief Phillip Nasseri said this is a regional grant, and it is unique that all ten fire 8 departments, EMS and Sheriff’s office can work collaboratively on a training center to train on 9 various emergency services. He said matching funds are also now available, and this has 10 support from many legislators. He said this endorsement will hopefully help secure the grant 11 approved by Homeland Security. He said land has been selected, but it is hoped a better 12 location will be found. 13 14 A motion was made by Commissioner Jacobs, seconded by Commissioner Price to 15 approve a letter to the Assistance to Firefighters Grant Program supporting the White Cross 16 Volunteer Fire Department’s grant request. 17 18 VOTE: UNANIMOUS 19 20 a. Minutes 21 The Board approved the minutes from February 22 and March 8, 2018 as submitted by the 22 Clerk to the Board. 23 24 b. Fiscal Year 2017-18 Budget Amendment #7 25 The Board approved budget, grant, and capital project ordinance amendments for fiscal year 26 2017-18 for the Department of Social Services; Health Department; Library Services; Visitors 27 Bureau; Arts Commission; Criminal Justice Resource Department; Orange County Partnership 28 to End Homelessness; Planning and Inspections Department; and Department of Agriculture, 29 Environment, Parks and Recreation. 30 31 c. Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal 32 of 2018 Annual Technical Advisory Committee Report 33 The Board received the 2018 Annual Report of the SAPFO Technical Advisory Committee 34 (SAPFOTAC), and authorized the Chair to sign the transmittal letter and transmit it to the 35 SAPFO partners for comments before certification in May. 36 37 d. Recommendation to Create Two Permanent Full-time Deputy Sheriff I Positions in 38 the Orange County Sheriff’s Office 39 The Board approved the recommendation of funding two full-time permanent Deputy Sheriff I 40 positions, replacing temporary positions at the Orange County Sheriff’s Office currently funded 41 in the FY2017/2018 budget. 42 43 e. University of North Carolina Health Care System Electronic Medical Record 44 System Access Agreement 45 The Board approved an agreement for $127,361 with the University of North Carolina Health 46 Care System (UNCHCS) to obtain the right for the Health Department to access and use 47 UNCHCS’s electronic medical records system, Epic Systems, as a better records system for the 48 Department over its current system and also make the Department compatible with UNCHCS 49 and authorize the Manager to sign. 50 51 29 f. Letter in Support of the White Cross Volunteer Fire Department’s Grant 1 Application to the Assistance to Firefighters Grant Program 2 The Board authorized the Chair to sign a letter to the Assistance to Firefighters Grant Program 3 supporting the White Cross Volunteer Fire Department’s grant request. 4 5 g. Approval of Budget Amendment #7-A – Link Government Services Center Lower 6 Level Upfit 7 The Board approved Budget Amendment #7-A to appropriate $160,000 for the Link Government 8 Services Center Lower Level Upfit designed to serve the Judicial District 15-B Public Defender’s 9 office. This work will proceed concurrently with the other remodeling activity for the Human 10 Rights and Relations Department and a shared multipurpose conference room. 11 12 9. County Manager’s Report 13 Bonnie Hammersley reminded the Board of County Commissioners of the joint meeting 14 with Chapel Hill on Thursday at Southern Human Services Center; and the Work Session at 15 Whitted on March 27, with presentation about the Family Success Alliance budget, Economic 16 Development Summit, and Advisory Board and Commissions reporting procedures. 17 18 10. County Attorney’s Report 19 NONE 20 21 12. Information Items 22 23 • March 8, 2018 BOCC Meeting Follow-up Actions List 24 • Memo Regarding Online Interactive Tool - Transportation Projects Map and Website 25 Update 26 27 13. Closed Session 28 NONE 29 30 14. Adjournment 31 32 A motion was made by Commissioner Burroughs, seconded by Commissioner Jacobs to 33 adjourn the meeting at 10:20 p.m. 34 35 VOTE: UNANIMOUS 36 37 Mark Dorosin, Chair 38 39 Sherri Ingersoll 40 Assistant Deputy Clerk II 41 1 Attachment 2 1 2 DRAFT MINUTES 3 JOINT MEETING 4 ORANGE COUNTY BOARD OF COMMISSIONERS 5 CHAPEL HILL TOWN COUNCIL 6 March 22, 2018 7 7:00 p.m. 8 9 The Orange County Board of Commissioners met with the Town of Chapel Hill for a joint 10 meeting on Thursday, March 22, 2018 at 7:00 p.m. at the Southern Human Services Center in 11 Chapel Hill, N.C. 12 13 COUNTY COMMISSIONERS PRESENT: Vice Chair Penny Rich and Commissioners Mia 14 Burroughs, Barry Jacobs, Earl McKee, Mark Marcoplos and Renee Price 15 COUNTY COMMISSIONERS ABSENT: Chair Mark Dorosin 16 COUNTY ATTORNEYS PRESENT: John Roberts 17 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 18 Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified 19 appropriately below) 20 CHAPEL HILL TOWN COUNCIL MEMBERS/STAFF PRESENT: Mayor Pam Hemminger, and 21 Members Jessica Anderson, Donna Bell, Alan Buansi, Hongbin Gu, Nancy Oates, Rachel 22 Schaevitz, Michael Parker, Karen Stegman, and Town Manager Roger Stancil 23 CHAPEL HILLTOWN COUNCIL MEMBERS ABSENT: None 24 25 Commissioner Rich called the meeting to order at 7:04 p.m. 26 27 Welcome and Opening Remarks 28 Commissioner Rich said Chair Dorosin would not be present tonight, as he is not feeling 29 well. 30 Commissioner Rich asked all present to introduce themselves, and to share where they 31 were born. 32 Mayor Hemminger said it is National Water Day, and said there was a Jordan Lake 33 symposium today. She said the Haw River comes into the southern part of the lake, 34 contributing over 85% of the nutrient loading that is going into the lake; and it comes in and 35 flushes up the lake, all the way to the northern end. 36 Commissioner Rich said the Board of County Commissioners (BOCC) needs to add a 37 closed session at the end of the meeting. 38 39 A motion was made by Commissioner Burroughs, seconded by Commissioner 40 Marcoplos to add a closed session at the end of the meeting for the purpose of: 41 42 “To consult with an attorney employed or retained by the public body in order to preserve the 43 attorney-client privilege between the attorney and the public body,” NCGS 143-318.11(a)(3) 44 45 VOTE: UNANIMOUS 46 47 Commissioner Rich noted the following items at their places: 48 - Handout for Item 1 49 - Handout for Item 2-a 50 2 - Handout for Item 4-b 1 - Handout for Item 5-g 2 3 1. Duke Energy-Neighborhood Energy Saver Program 4 5 Commissioner McKee arrived at 7:11 p.m. 6 7 Bonnie Hammersley introduced Indira Everett, the District Manager for Government & 8 Community Relations for Chatham, Durham, Lee and Orange Counties, who then introduced 9 Valencia Roner, Program Manager-Duke Energy. 10 Valencia Roner made the following PowerPoint presentation: 11 12 Neighborhood Energy Saver Program 13 March 22, 2018 14 Energy Saver Program 15 • An energy efficiency program targeting DEC’s income-qualifying customers 16 • Delivered by neighborhood segments 17 • Provides each resident: 18 1. Home energy assessment 19 2. Installation of several energy conservation measures (ECMs) 20 3. Energy education that will enable the residents to make behavioral changes to 21 reduce and control energy usage 22 NES Target Market –Eligibility 23 Eligible neighborhoods are those defined segments of Duke Energy customers where 24 approximately 50% of the households have incomes equal to or less than 200% of the federal 25 poverty level*. 26 *Federal Poverty Income Guidelines issued by the US DOE 27 28 NES Energy Conservation Measures 29  LED/Energy Efficient Bulbs (15) 30  Water Heater Wrap* & Insulation for Water Pipes 31  Water heater temperature check & adjustment 32  Low Flow Faucet Aerator (2) 33  Low Flow Showerhead (2) 34  Wall Plate Thermometer 35  AC Winterization Kit (3) 36  A year’s supply of HVAC filters 37  Change Filter Calendar 38  Air Infiltration Reduction Measures 39 Neighborhood Kick-Off Event 40 NES 41 Chapel Hill Neighborhood Collaborators 42 43 NES Kick-Off Events 44 April 10th – 6:30-8pm at Hargraves Community Center 45 Residents Receive: 46 • Free catered meal 47 • Demonstration on the FREE energy savings products they’ll receive when participating 48 • Four changes to win a $25 gift card 49 • FREE events childcare 50 3 1 Crew Installs the Energy Measures and Explains Energy Savings 2 Small Business Energy Saver Program 3 Small Business Energy Saver offers turn-key energy efficiency upgrades with significant 4 discounts exclusively for small business customers. 5 The program offers: 6  A free, no obligation energy assessment 7  Specific energy-saving recommendations for small businesses 8  Complete, upfront coverage for up to 80 percent of all materials and installation costs 9  Convenient installation scheduled around the small business’s needs 10  Interest-free financing availability 11 12 SBES Program Details 13 • Eligibility 14 o Non-residential customer accounts with average annual demand of 100kW or 15 less 16 • Measures 17 o Lighting (T5 and T8 fluorescents, LEDs: interior and exterior) 18 o Refrigeration (improvements for small groceries and convenience stores) 19 • Incentive 20 o Up to 80%: Based on est. kWh savings vs. project cost 21 • Program Administrator: lime energy 22 23 Commissioner Price asked if long-term sustainability is possible, and if services are 24 provided more than once. 25 Valencia Roner said the information that is provided will hopefully encourage the 26 customers to engage and be proactive. She said neighborhoods are hit once, and not again. 27 She said sometimes a resident may miss out, and staff will be dispatched back out on a per 28 request basis. She said there are other energy efficiency programs of which residents can take 29 advantage, including a lighting program that will provide free light bulbs every 4 to 5 years. 30 Commissioner Price said she was more concerned about weatherization, as these are 31 lower wealth neighborhoods that may not be able to maintain repairs or up fits. 32 Valencia Roner said the average cost of labor and installation is below $300. She said if 33 a home has greater weatherization needs, the customer will be referred to the state 34 weatherization agency. She said there is also a weatherization program that is in the process 35 of identifying ways to reach customers that would not necessarily apply on their own. 36 Council Member Buansi asked if there are any outreach efforts regarding the small 37 business energy savers program. 38 Valencia Roner said no, not for this program. She said any small businesses that are 39 interested in learning more are referred to the program manager, who will follow up. 40 Indira Everett said the program manager for this program often attends Chamber of 41 Commerce expos, and talks with many small business owners. 42 Mayor Hemminger said she looks forward to the community meeting in the Northside 43 neighborhood. 44 Commissioner Rich said April 10th is a Board of County Commissioners meeting, and 45 the Board will not be able to attend the neighborhood meeting, but may be able to send a staff 46 person. 47 48 2. Update on Major Projects Developments 49 50 4 a) Carraway Village/Glen Lennox/Wegmans/Eastowne/Blue Hill District (Formerly the 1 Ephesus Fordham Area) 2 Ben Hitchings, Chapel Hill Director of Planning and Development Services, reviewed the 3 following information: 4 5 Carraway Village- 6 MIXED-USE DEVELOPMENT 7 Location: 3000 Eubanks Rd., between MLK Jr. Blvd. and Millhouse Road 8 Description: Phase 1A - Demo, clearing and grading, erosion control 9 Phase 1B - Buildings 1-11, including 400 dwelling units and 8,844 s.f. of commercial FA. 10 Approvals: Special Use Permit approved in 2015; Zoning Compliance Permit approved for 11 Phase 1A and 1B in 2016. 12 Status: Building construction is on-going and the first units are anticipated to open in late 13 summer/early fall of 2018. 14 Approved Development: 15 Total area: 54 acres 16 Total: 600k – 935k sq. ft. 17 Residential: 400k-701k sq. ft. 18 Commercial: 140k-416k sq. ft. 19 Office: 60k-270k sq. ft. 20 21 Glen Lennox- 22 DEVELOPMENT AGREEMENT COMPLIANCE PERMIT 23 Location: South of Brandon Road and east of Fordham Blvd. 24 Description: Development of 215 apartment units in a 4-story building, in accordance with the 25 Glen Lennox Development Agreement. An internally wrapped parking deck will be provided to 26 serve the apartments and future office building. The project includes construction of a new 27 road, Glen Lennox Drive, which will connect Fordham Boulevard with Maxwell Road, and 28 dedicated left turn lanes with signalization will be provided on south-bound Fordham Boulevard. 29 Status: The permit was approved in September and construction is anticipated to begin in 30 spring of 2018. Submittal of a Development Agreement Compliance Permit to permit an office 31 building directly adjacent to the apartment building is anticipated in spring of 2018. 32 33 Wegmans Food Market– is a collaborative effort 34 SPECIAL USE PERMIT 35 Location: 125 Old Durham Road 36 Description: 130,000 sq. ft. floor area; 750 parking spaces; existing zoning Community 37 Commercial and Neighborhood Commercial-Conditional. Access to the site via Old Durham 38 Road and ingress only via 15-501 Service Road. 39 Status: Council approved Special Use Permit in October 2017. Town will be issuing permit 40 shortly to allow demolition and rough grading. Site work is currently expected to begin in late 41 summer of 2018, with construction on the store to begin in the fall of 2018, and completion 42 expected in the spring of 2020. 43 44 Commissioner Jacobs said the Town of Chapel Hill signed onto the resource material 45 recovery ordinance, and asked if he can assume that “demolition” means a preference of 46 deconstruction first, and then demolition; or if demolition is immediately pursued, despite the 47 ordinance. 48 5 Ben Hitchings said he is not familiar with this ordinance, but there is some site mitigation 1 that is part of the initial clearing and demolition of the project. He said the buildings are mostly 2 concrete, but he does not know what the deconstruction potential would be. 3 Commissioner Jacobs said the concrete is eminently deconstructable, and the 4 ordinance says that they have 30 days to deconstruct before demolishing. He referred Chapel 5 Hill to that ordinance. 6 Ben Hitchings said he can check into this ordinance, and will send a follow up to the 7 Board. 8 9 Eastowne- 10 SPECIAL USE PERMIT 11 Location: 100 & 600 Eastowne Drive 12 Description: Applicant request to demolish four existing office buildings and construct one 13 medical office building totaling 150,000 square feet with structured parking. 14 Status: Applicant presented concept plan to Town Council in January 2018. Applicant 15 submitted Special Use Permit application in March 2018. Possible decision by Town Council in 16 June 2018. 17 18 Blue Hill District- 19 Fordham Blvd Apartments 20 FORM DISTRICT PERMIT 21 Location: 1300 Fordham Blvd. 22 Description: The existing Days Inn Hotel is proposed to be demolished and replaced by one 23 building, split into two sections by a pedestrian walkway, pass-through, and driveway. The 24 southern portion of building, closer to S. Elliott Road is proposed to be six stories. 294,593 25 square feet, 273 dwelling units. The property is zoned Walkable Mixed-Use- 7 (WX-7). 26 Status: The Community Design Commission issued a Certificate of Appropriateness in October 27 2017, and the Town Manager issued a Form District Permit in December 2017. The Town is 28 working with applicant on public-private partnership to construct stormwater storage and park 29 amenity. Construction is expected to begin in March 2018. 30 31 Hillstone Project 32 FORM DISTRICT PERMIT 33 Location: 1736 Fordham Blvd. (6.5 acre “bow tie” site, including former Crown Honda/Volvo 34 dealership). 35 Description: Approved project that includes two buildings with 328 dwelling units. The zoning is 36 Walkable Mixed Use–5 and -7 (WX-5 and 7). The project includes the construction of a new 37 street connecting the Fordham Blvd. service road and Legion Rd, streetscape improvements on 38 all three streets, and stormwater management and treatment features. 39 Status: Town Manager issued a Form District Permit in October 2017. Construction is expected 40 to begin in March 2018. 41 42 Tru Hotel/Quality Inn Redevelopment 43 CERTIFICATE OF APPROPRIATENESS 44 Location: 1740 Fordham Blvd. (site of Hong Kong Buffet and Quality Inn) 45 Description: A proposal to build a 97-room Tru (Hilton) Hotel at the Hong Kong Buffet site in a 46 multi-phase development. Additional phases are anticipated to include a 100-room hotel and a 47 260-unit multi-family development. The property is zoned WX-5 and WX-7. The property is 48 adjacent to the Hillstone development. 49 6 Status: The application was presented to the Community Design Commission in February 1 2018. A Form District Permit application has not yet been submitted. 2 3 4 Commissioner Marcoplos asked if the impact on the light rail station sites could be 5 provided. He asked if projected population growth and/or potential light rail riders are being 6 tracked. 7 Ben Hitchings said there is no tracking mechanism in place currently, but he and Craig 8 Benedict, Orange County Planning Director, are working on this. He said they have been 9 actively talking with UNC Healthcare about how to connect Eastowne across 15-501 to the 10 planned Gateway station. 11 Commissioner Price asked if the income levels for most of these housing units are 12 known. 13 Ben Hitchings said the two Blue Hill projects are multi-family projects that are rentals, 14 but the lease rates are unknown. He said most projects are middle to upper middle class 15 projects. 16 Council Member Oates referred to the Tru Hotel project, and asked if there is a second 17 phase to this project with more apartments and offices. 18 Ben Hitchings said yes, the Tru Hotel is phase one. He said there is another 100-room 19 hotel, as well as a 260-unit multi family project that will be contemplated in future phases, but 20 there are no concrete details as yet. 21 Council Member Oates asked if the two phases would have separate developers. 22 Ben Hitchings said he is not sure at this time, and will get more information to the 23 boards. 24 Council Member Oates asked if stormwater mitigation would also be done in phases. 25 Ben Hitchings said yes. 26 Commissioner Rich referred to Glen Lennox, and said she was on the Town Council in 27 2009 when this was approved, and is glad to see this moving forward. She referred to the light 28 rail, and building density around the stations. She said the Town seems to be working on this, 29 and she would like to see some affordable housing around the stations as well. 30 Ben Hitchings said Planning staff is working closely the Housing and Community staff to 31 pursue affordability opportunities, especially around the light rail stations. 32 Commissioner Rich asked if he would please keep the BOCC informed. 33 Commissioner Price asked if Chapel Hill has any requirements for affordable units within 34 new housing developments. 35 Mayor Hemminger said the State law prohibits the Town from doing this with rentals, but 36 there is inclusionary zoning of 15% for owner occupied. She said the Town always tries to 37 negotiate with developers to secure affordable rentals, but cannot require them. 38 Council Member Bell said there is an affordable housing component with the Carraway 39 Village and Glen Lennox projects. She said most developers are providing payment-in-lieu at 40 this time, and the Town is working hard to increase the number of affordable units. 41 Mayor Hemminger said the Town failed to mention the DHIC project. 42 Ben Hitchings said this project is Greenfield Place and Greenfield Commons, a nice 43 partnership between the Town and the non-profit, affordable housing developer, DHIC. He said 44 this project will provide a total of 149 units, and is currently in the middle of the second phase, 45 of 60 senior units. 46 Commissioner Rich said the hotel on Fordham Blvd, near Elliot Road, recently came 47 down, and asked if any of this was deconstructed or just demolished. 48 Ben Hitchings said he does not know. 49 50 7 b) Millhouse Road Property Analysis - Travis Myren 1 2 Travis Myren reviewed the following information: 3 The Board of Orange County Commissioners has allocated $2 million in the County’s Capital 4 Budget to address preservation and retention of manufactured homes parks and/or to assist in 5 the acquisition of property and land banking for future residential development as an affordable 6 housing alternative. Following the establishment of the land banking program, local housing 7 partners, including Orange County and the Town of Chapel Hill, began evaluating opportunities 8 and obstacles in redeveloping an existing manufactured home park or developing new 9 affordable housing units to address the needs of park residents at risk. A summary of the 10 results from the Mobile Home Park Survey Report were presented to County and Town elected 11 officials during the Assembly of Governments meeting in January. 12 13 Due to the potential redevelopment of existing manufactured home communities in the Town of 14 Chapel Hill, Orange County is exploring the opportunity to locate displaced manufactured home 15 park residents on County-owned property near the town. One site identified for a potential 16 manufactured home park is the Millhouse Road Park site. This 78-acre site, comprised of two 17 parcels, is zoned RB (Rural Buffer). 18 19 On January 23, 2018, the Board of Orange County Commissioners authorized staff to proceed 20 with a rezoning process as well as appropriate site investigations to determine whether this 21 property is able to accommodate affordable housing for displaced residents. Because of the 22 property’s location in the Rural Buffer, it is bound by density limitations detailed within the Joint 23 Planning Land Use Plan. These density regulations limit residential development to one 24 dwelling unit per two acres of property. As part of the rezoning effort, Orange County will 25 pursue the recombination of the two parcels which make up the 78-acre Millhouse Road Park 26 site which would allow for clustering home sites and allowing the balance of the property to be 27 used for park purposes. The County is also exploring community water and sewer solutions that 28 could be used as an alternative to extending public lines to the site since it is outside of the area 29 where public water and sewer service may be installed. 30 31 The Millhouse Road Park site is within the “Joint Courtesy Review Area”, as designated by the 32 Joint Planning Agreement. As such, both the Towns of Carrboro and Chapel Hill will have an 33 opportunity to review the rezoning proposal and offer recommendations. The County may not 34 formally adopt the proposed zoning amendment until the Towns have made recommendations 35 or until the expiration of forty-five (45) days following the referral of the rezoning proposal, 36 whichever occurs first. The County also recognizes that access to public transportation will be 37 important to the viability of this site as an affordable housing community. The County is 38 committed to working with the Town of Chapel Hill to establish safe and effective public transit 39 access to the site. 40 41 The County has retained site consultants to complete the site examination and development 42 cost estimates. The results of these studies will be presented to the Board of Orange County 43 Commissioners for direction prior to the summer break. 44 45 Council Member Buansi asked if the number of acres in the joint planning review area 46 could be identified. 47 Craig Benedict said there are over 30,000 acres in the joint planning area, but only 48 about 70-80 acres in the Carrboro-Chapel Hill joint planning courtesy review area. 49 8 Commissioner Rich asked if this answered the question, or if Council Member Buansi 1 was seeking more specifics about the acreage on Millhouse Road. 2 Council Member Buansi said yes. 3 Commissioner Rich asked if it is the entire Millhouse Road property in the joint planning 4 area. 5 Craig Benedict said yes, all 78 acres of Orange County owned land is in the joint 6 courtesy review area, and is zoned rural buffer. He said the zoning in this area is one unit per 2 7 acres, and the rural buffer allows that to be collapsed down with a cluster configuration, but no 8 more than 39 units would be allowed. He said the low 30s is most likely, on 8-10 acres. 9 Commissioner Price asked if a map could be provided to the BOCC and the Town, to 10 offer greater clarity. 11 Craig Benedict said yes. 12 13 c) Eubanks Road Waste and Recycling Center 14 Bonnie Hammersley said Solid Waste Director Robert Williams was unable to attend, so 15 she presented the following information below: 16 17 The Eubanks Road Solid Waste & Recycling Center improvement project includes the 18 modernization of the existing Waste & Recycling Center and the relocation of the main landfill 19 entrance and scale house from the south side of Eubanks Road to the north side of Eubanks 20 Road. The improvements are part of an approved long range plan to establish two district 21 centers with increased services and extended hours which are complemented by neighborhood 22 centers that are smaller and offer fewer services but are conveniently located throughout the 23 County. 24 25 Eubanks Road is the second of the planned district centers. The improvements increase the 26 center’s size and capacity and offer customers one stop service. The $3.1 million dollar project 27 includes the addition of five (5) 40 cubic yard stationary compactors for trash and mixed 28 recyclables, two (2) larger stationary compactors for bulky waste, food waste composting, 29 cooking oil recycling, textile recycling, plastic bag recycling, and a number of other services 30 including mattress drop-off and hazardous waste recycling. With the addition of the 31 compactors, the department will save on fuel and maintenance costs over the life of the center. 32 The center offers safer unloading for users and a better experience due to the newly paved 33 user area. The center also has bio-retention and dry retention stormwater ponds for modern 34 flow control and treatment of stormwater runoff. Finally, moving the scales will result in much 35 safer traffic flow for the commercial and residential customers who use them. 36 37 After a year of construction, the grand opening is set for April 17, 2018 at 2:00 PM. 38 Following the opening, the temporary site on Millhouse Road will close as well as the 39 Household Hazardous Waste facility on the south side of Eubanks Road. 40 41 d) Southern Branch Library 42 Travis Myren said Jeff Thompson, Orange County Asset Management Services 43 Director, had an obligation and could not be here tonight, and he reviewed the following 44 information: 45 46 The County has authorized approximately $6.4 million to construct a library facility in the Town 47 of Carrboro. The facility will be located at 203 South Greensboro Street. 48 The County and the Town of Carrboro have entered into a Development Agreement to co-49 locate some Town offices with the County library facility on this site. A design firm has been 50 9 selected to negotiate a professional services agreement for this project. Negotiations with the 1 selected design firm are expected to be complete before the summer break. Design for the 2 facility will occur through the fall of 2018. Construction is anticipated to start in the winter of 3 2019 and be completed in the spring of 2021. 4 5 e) Southern County Campus 6 Travis Myren reviewed the following information: 7 8 The Board of Orange County Commissioners authorized the first phase of remodeling and 9 expansion of the Southern County Campus in FY2017-18. This campus includes the Seymour 10 Senior Center and the Southern Human Services Center facilities. The first phase of the project 11 includes an expansion of the Seymour Center, straightening the roadway entrance, and adding 12 parking space for the Seymour Center. The Board of Orange County Commissioners is 13 scheduled to review the schematic design of Phase 1 in June of 2018. Development design and 14 construction documents are anticipated to be complete in the winter of 2018, and construction 15 is anticipated to be complete is the late winter of 2020. The Town of Chapel Hill planning staff 16 will complete a technical review of the design documents as governed by the master plan 17 special use permit. 18 19 The second phase of this project includes remodeling the existing Southern Human 20 Services Center to improve the health and dental clinic areas and office spaces occupied by the 21 Department of Social Services. Construction of the second phase is scheduled to begin in 22 FY2019-20. 23 24 3. Discussion on Improving Collaboration on Gateway Area Planning 25 26 Ben Hitchings reviewed the following slide from the PowerPoint presentation from Item 27 2-a, and reviewed a graphic rendering of the area: 28 29 Collaboration in Gateway Area 30 Proposed Coordination: 31 • Regular updates 32 • Periodic discussions through Durham-Chapel Hill-Orange Work Group (DRCHO) 33 • Staff coordination as needed 34 35 o Station Area 36 o State Employees Credit Union (SECU) area: to be redeveloped, plans 37 yet to come 38 o Wegmans 39 o Edge of Blue Hill District Area 40 41 Ben Hitchings said there is a desire to connect these projects appropriately. He said 42 regular updates will be provided to the County, as well as to generate some statistics on 43 anticipated property tax revenues. 44 Commissioner Marcoplos asked if the Durham/Orange County line could be identified on 45 the map. 46 Ben Hitchings pointed it out. 47 Commissioner Marcoplos said the boundary means that the Durham County 48 developable area for the Gateway station is bounded by I-40. 49 Ben Hitchings said yes. 50 10 Commissioner Marcoplos said there is no particular boundary on the Orange County 1 side, but rather how far one wants to walk. 2 Ben Hitchings said yes, and how property owners decide to use property consistent with 3 the Town’s standards and approval processes. 4 Commissioner Marcoplos said it would be inaccurate for one to say that Durham has the 5 lion’s share of the developable area around the station. 6 Ben Hitchings said some of the land around the station will be needed for parking, the 7 platform, etc. He said there is a decent split between the two counties. 8 Commissioner Marcoplos said he would go further and say this is a great opportunity for 9 Orange County, and that Orange County has more opportunity for development. 10 Commissioner Rich said that is a good point and this has been discussed. She said the 11 Durham-Chapel Hill-Orange (DCHO) work group will share updates, and development on the 12 two sides of the County line could complement each other more. 13 Commissioner Jacobs asked if Ben Hitchings will notify the BOCC of updates on 14 meetings. 15 Ben Hitchings said yes, and will try to find a mechanism to update both the Town and 16 the County on these projects as they move forward. 17 Commissioner Jacobs said the agreement with Go Triangle states that Orange County 18 and Durham County will be participants in the planning of the Gateway station; not getting 19 updates, but being notified of when meetings will occur, and participating in them. 20 Ben Hitchings said there has been increasing coordination in recent months, and County 21 staff and Commissioner Marcoplos have attended recent planning meetings. 22 Commissioner Jacobs asked if the Durham County Commissioners are present at these 23 meetings. 24 Ben Hitchings said not at the station area planning meetings, but they have been 25 engaged on this topic through the DCHO work group. 26 Commissioner Jacobs said the County has been talking about this with GoTriangle for 27 half a year and the agreement stipulated that Orange and Durham Counties would be parties to 28 the discussions of the planning of the Gateway station. He said Durham is being short changed 29 if it is not being invited. 30 Ben Hitchings said Durham can be included. 31 Commissioner Jacobs said he has heard this before. He said he is glad that 32 Commissioner Marcoplos attended, but he did this on his own recognizance. 33 Commissioner Price clarified that the Durham Board of County Commissioners did not 34 attend, and asked if the Durham City Council attended. 35 Ben Hitchings said no, the Durham City Council has not attended the station area 36 planning meetings. He said the City Council does have representation on DCHO. 37 Commissioner Price referred to Commissioner Marcoplos’ comment that Durham and 38 Orange County are receiving equal share for the light rail, and asked if he meant just the for the 39 Gateway Station, or for the whole project. 40 Commissioner Marcoplos said just for the Gateway Station. 41 42 4. Collaborative Economic Development Efforts & Challenges 43 44 a) Launch 45 46 Dwight Bassett, Chapel Hill Economic Development Director, said 35,000 square feet of 47 co-working space was added last year, and is beginning to fill up. He said this operation is five 48 years old. He said the Town and the County have invested about $400,000 over the last five 49 year, with a return of $12 million. He reviewed the following statistics: 50 11 • 1124 jobs created 1 • $12.75 million in funding in 2017, $20 million in annual revenue from the 62% of 2 the companies that continue to operate 3 • Graduated 75 companies, and 46 continue to be in operation – 10 of these 4 companies are in downtown Chapel Hill, and are contributing about $100,000 to 5 the downtown economy 6 • 5 years of success have brought national attention 7 • Entrepreneur magazine designated Chapel Hill as one of the top 5 8 entrepreneurial cities in the US 9 • Chapel Hill is one of the top 5 university-facilitated accelerators in the US 10 11 Dwight Bassett said he meets with every cohort, and encourages the businesses to 12 remain in Orange County and to contact and work with the Economic Development offices 13 directly. 14 Mayor Hemminger said the Town has an Innovation Council for entrepreneurs, and 15 there is a great deal of entrepreneurship in the community that is not connected to the 16 University. 17 Commissioner Price said she hopes the Town and the County can continue to work 18 together to keep these growing businesses in Orange County, as opposed to moving 19 elsewhere. 20 Mayor Hemminger said Dwight Bassett and Steve Brantley, Orange County Economic 21 Development Director, encourage this. 22 23 b) Arts 24 Background: The nationwide Arts and Economic Prosperity Survey 5 confirmed that the 25 nonprofit arts sector of Orange County is an annual $130 million industry that generates $5 26 million for local government and draws almost two million attendees each year. 27 Despite this impact and the large number of artists who call Orange County home, the local arts 28 industry is missing key components needed to grow and sustain a thriving, authentic arts 29 culture. The Orange County Arts Commission (OCAC) has recently concluded research to 30 determine these areas of need. By working in collaboration with town staff, local officials, and 31 area arts organizations, the OCAC plans to begin work to address these identified challenges, 32 resulting in a healthier arts industry and an even greater economic impact. 33 34 Katie Murray, Arts Commission Director, made the following PowerPoint presentation: 35 36 The State of the Arts in Orange County 37 38 ECONOMIC IMPACT of the Arts 39 • $130.3 Million in Spending in 2015 40 • Arts Attendees: 1.9 Million in 2015 41 42 ARTS and GOVERNMENT 43 • Total revenue generated for local government in 2015: $5.3 Million 44 • Total revenue generated for state government in 2015: $7.1 Million 45 46 ARTS and TOURISM 47 • Audiences: Local vs. Non-local 48 49 12 ARTS and EMPLOYMENT 1 AEP5: The non-profit arts industry generates an estimated 5001 full time equivalent jobs and 2 $105,151,000 in resident household income 3 4 HOW do we COMPARE? 5 Hillsborough 6 • 3rd, cities with population less than 10k 7 Carrboro 8 • 4th, cities with population 15-25k 9 Chapel Hill 10 • 1st, cities with population 50-70k 11 Orange County 12 • 1st, counties with population 100-200k 13 • One of only two NC counties with populations less than 250k to rank in Top 10 NC 14 Counties 15 16 CHALLENGES of the arts community 17 • Why do artists leave the County to exhibit and perform? 18 • Why is there a lack of arts infrastructure? 19 • Why isn’t there more county-wide collaboration? 20 Our Research: 21 1. MEETINGS! 22 2. Listening Sessions 23 • Nine Sessions (180 Participants) 24 3. Paper & Electronic Surveys 25 • Six versions (184 responses) 26 27 #1 Advocacy: Serve as the “Voice” of the arts. 28 Primary current issue: SPACE! 29 • Short-term: County space assessment 30 • Long-term: Feasibility of a freestanding arts/cultural center, showcasing the spirit 31 of Orange County: the intersection of arts, agriculture/ culinary arts, and 32 history. 33 34 #2 Support our artists and arts organizations. 35 • Artists & Arts Orgs 36 • OCAC: Provide a Strong Foundation 37 #3 Connect the arts community. 38 • Unite the arts community through events and collaborative programs 39 #4 Promote the arts 40 41 • Serve as a one-stop source of information for anything arts related in Orange County. 42 Promote the arts of Orange County through traditional and media sources. 43 #5 Find more financial support for the arts. 44 • Identify a new public source of funding designated for the arts, similar to other Public 45 Arts Commissions. (UNC Capstone) 46 • New funds will allow new programs, better organizational support and support for 47 (future) arts infrastructure. 48 49 13 OUR GOAL 1 Local Arts Agencies: 2 The Foundation of a Strong Arts Community 3  Primary granting agency for the arts 4 o Offers arts programming 5 o Ensures arts accessibility and engagement 6 o Provides artists and organizations support 7 o Manages public arts programs 8  Supports, advances, and unites arts community 9  Manages cultural arts facilities 10  Serves as a leader in community cultural planning 11  Advocates on behalf of the arts community 12  Develops partnerships within community 13 14 WHAT TO REMEMBER 15 The Arts Mean Business! 16 More investment = more tourism, spending, jobs, and government revenue! 17 18 Commissioner McKee asked if there could be clarification regarding the wording, 19 “identify a new public source of funding.” 20 Katie Murray said most public arts commissions are funded through an allotment for the 21 arts, for example Raleigh has a $5 allotment per capita and Cary has a $1 allotment; or through 22 an admission tax or a sin tax (cigarettes, soda, etc.). She said the Orange County budget is 23 solely funded by the occupancy tax, and other options are being researched. She said the 24 current budget is about $20,000, after grant funds and personnel expenses, which is not much 25 with which to work. 26 Council Member Oates asked if the Town were to find space would there be County 27 funds to help. 28 Katie Murray said she cannot answer that at this time, but in her opinion for an arts 29 facility to be recognized as a truly countywide facility, it needs to be outside the bounds of the 30 municipalities. She said it also unlikely that any of the towns have space large enough to 31 accommodate the needs of such a facility. 32 Council Member Parker said he would like to compare Orange County/Chapel Hill with 33 its peer cities regarding arts budgets. He said it seems like there is a lot of bang for very little 34 money here, but he would like to know what other areas are spending on the arts. 35 Katie Murray said she has that information. 36 Council Member Buansi asked if there is a sense of the demographics at the meetings 37 that have been held. 38 Katie Murray said the demographics were varied in age and geography, but not in race. 39 She said diversity is needed on the Arts Board to change that in the community. 40 Commissioner Price said she questioned some of the statistics in the PowerPoint, in 41 regards to the numbers. She asked if there is anyway to insure accuracy of numbers, and not 42 count a person more than once. 43 Katie Murray said in that regards, the repeating of attendees does not matter, as 44 audience spending is determined by averages. 45 Commissioner Price said she is more concerned about the number of people in 46 attendance. 47 Katie Murray said attendance numbers come from the organizational surveys, not the 48 audience surveys. She said the organizational survey is very detailed, and goes out to all the 49 organizations. She said the amount of money spent is worked out in averages. 50 14 Commissioner Price said she is not talking about the dollars, but rather wanted to know 1 about the number of people attending events. 2 Mayor Hemminger said the dollars are more important than the number of people. 3 Commissioner Price said she wanted more accurate numbers, and if there are more 4 people coming in for the arts, as opposed to double counting the same attendees. 5 Council Member Schaevitz asked if the Arts Commission collaborates with University of 6 North Carolina (UNC), as well as non-UNC events. 7 Katie Murray said when she joined Orange County, she often heard about the lack of 8 collaboration with UNC. She said there has been discussion, and active pursuit of collaboration 9 with UNC. She said the Commission is working with UNC on its “Arts Everywhere” day that will 10 occur on April 6. She said it has been a very encouraging process. 11 Katie Murray said UNC has an arts app that tells everything arts related that is occurring 12 on campus. She said the Commission might partner with UNC to expand this to offer 13 countywide arts information in the future. She said this would be a massive undertaking. 14 Council Member Gu said she does not see many large festivals in Orange County, but 15 does see many in Raleigh and Cary, some of which are multi-day events, bringing in revenue 16 for local businesses. She asked if anything similar is planned in Orange County. 17 Katie Murray said the bulk of her background is in festival planning, and she loves 18 festivals, but they take a lot of thought and planning. She said the upcoming Local Fest in the 19 fall has the potential to grow. She said the “Near and Far” festival on April 8th will be the first 20 international festival in Orange County. 21 Commissioner Jacobs asked Katie Murray if she has found Orange County sees the 22 arts as an economic development driver. 23 Katie Murray said Orange County takes the arts as an economic driver very seriously, 24 and the fact that she is a County employee is a testament to that. She said any needs that 25 exist stems from the lack of a unified voice for Orange County, and once this happens the arts 26 will grow in Orange County. 27 28 c) Infrastructure - no materials provided. 29 Travis Myren said this item is intended to provide the Boards with an opportunity to raise 30 questions or initiate a discussion on water and sewer, transportation, or other infrastructure 31 improvements. 32 Mayor Hemminger said the Town and County staffs have been collaborating on many of 33 these issues. 34 Travis Myren said the Rogers Road sewer project is a collaborative effort, which is more 35 than 30% complete in construction. 36 Mayor Hemminger asked if there is an estimated completion date. 37 Travis Myren said at the end of 2018. 38 39 5. Affordable Housing Update 40 41 a) Chapel Hill Dashboard 42 Loryn Clark, Chapel Hill Executive Director of Housing and Community reviewed the 43 information below: 44 The Town has developed a new Affordable Housing Dashboard, a dynamic, interactive tool to 45 track progress towards the Town’s affordable housing goals and provide users with information 46 about the Town’s investment in affordable housing throughout the community. The current 47 Dashboard tool builds on the affordable housing data reported to the Town Council through our 48 Affordable Housing Quarterly Report. The Town continues to build the Dashboard to include 49 15 further affordable housing information and increase the community’s knowledge and ability to 1 explore the Town’s affordable housing work. 2 3 Council Member Parker asked if it would be possible to get a map of the different 4 groups that have a role to play in affordable housing. 5 Loryn Clark said yes. 6 Commissioner Rich said she hears feedback from the public that there is poor 7 collaboration between the various governments. She asked if the many collaborative efforts 8 that actually do exist could be better promoted to the public. 9 Loryn Clark said yes that can be done, because there are multiple ways everyone is 10 working together. 11 Sherrill Hampton, Orange County Housing Director, agreed. 12 Commissioner Price said it might also be good to show the successful results of these 13 collaborations. 14 Council Member Anderson asked if this meeting is a place to brainstorm more ways to 15 collaborate. 16 Mayor Hemminger said one success story is the CASA project, which has County bond 17 money going towards it. She said Chapel Hill waives development fees for affordable housing, 18 and is participating in this project, along with the Town of Carrboro. 19 Loryn Clark said the CASA project is an example of the various planning departments 20 working together through the permitting process. 21 Commissioner Rich said it would be a good idea to get a matrix of all the areas of 22 collaboration to have at the next Assembly of Governments (AOG) meeting for further 23 discussion. She said Hillsborough, Carrboro and the Orange County portion of Mebane should 24 be included. 25 Council Member Anderson said that sounds like a good idea, but there are things on this 26 evening’s agenda that could benefit not only f rom an update, but from a sharing of ideas as 27 well. She said she does not know if this evening’s meeting is intended for discussion. 28 Council Member Bell said that was part of the conversation at the last AOG meeting in 29 January 2018. 30 Town Council Member Anderson said is up to date on the last AOG meeting. She said 31 she wants to know if this evening can serve as a time for an update, but also as a conversation 32 to keep things moving forward, in order to have the greatest collaboration and impact. 33 Mayor Hemminger said it seems a good idea to get a clear picture of the current areas 34 of collaboration, prior to moving on to further discussion. 35 Commissioner Marcoplos said the next six items related to affordable housing, and any 36 ideas that may arise regarding collaboration could be suggested throughout these items. 37 Town Council Member Schaevitz referred to the comments about the public being 38 unaware of the many areas of collaboration, and suggested creating 90-second videos of the 39 areas of collaboration to put on social media platforms. 40 Sherrill Hampton said staff will take these comments back and work on these 41 suggestions. 42 43 b) Town’s Affordable Housing Bond Referendum 44 Loryn Clark reviewed the following information: 45 In support of the Chapel Hill 2020 theme of creating a place for everyone, on February 21, 2018 46 the Town Council adopted a framework to develop and preserve affordable housing 47 opportunities in Chapel Hill. Staff also developed annual and five year targets for development 48 and preservation of affordable housing. The Council also reviewed an investment plan that 49 identifies General Obligation (G.O.) bonds as the most effective and efficient funding source to 50 16 support the investment plan. The proposed referendum, for up to $10.0 million of Affordable 1 Housing Bonds, was approved on March 21st and would be scheduled for November 6, 2018. 2 The amount of the proposed referendum is based, in part, on the target number of affordable 3 housing units and the average subsidy per unit. On March 21, the Council is scheduled to 4 consider a preliminary resolution to pursue a bond referendum in November. 5 6 c) Town Homestead Road Project 7 Loryn Clark reviewed the following information: 8 The Town has engaged a design firm to create a concept plan for development of a Town-9 owned site located at 2200 Homestead Road site. Town staff has met with potential community 10 partners and held two public meetings. Town staff is currently incorporating feedback received 11 to date into a single concept plan for submittal to the Town’s Community Design Commission in 12 April and the Town Council in June. 13 Council Member Anderson said this was envisioned as a partnering effort with UNC 14 Healthcare, and asked if there is a status update. 15 Loryn Clark said conversations are ongoing with UNC Healthcare, and information was 16 recently received that the partnership may not work. She said the partnership was intended to 17 bring in a few million dollars to help with construction and infrastructure. She said other 18 possible partners are being researched, as well as low-income housing tax credits, and other 19 potential funding for this site. 20 Commissioner Price asked if the Town would be looking to the County for any type of 21 assistance. 22 Loryn Clark said this is possible, and these projects have been shared with the 23 affordable housing collaborative group. 24 Commissioner Price said she was thinking more of the financial side of things. 25 Mayor Hemminger said financial collaboration is always welcome, and the Town is trying 26 to discern where it stands with UNC. 27 Council Member Parker referred to the mix of incomes, and asked if any of those would 28 be market rate mix, or just mix of incomes within the affordable housing umbrella. 29 Loryn Clark said their consultant has run models for both, and she said they are in the 30 process of narrowing this down. She said if mixed income development is included in this site, 31 the Town’s subsidy will be lowered, which may be desirable. She said this information is being 32 analyzed, and further information will be provided to the Council. 33 Council Member Oates said the Council passed a resolution that this project would be a 34 mix of market rate and affordability. She said the public often discusses the racial component 35 when discussing affordable housing; that there are many people of color who are eligible for low 36 income subsidized housing, and when projects are built that are only subsidized housing, it 37 segregates this population. She said the goal is to mix in affordable housing with market rate 38 housing. 39 Mayor Hemminger said opportunities for further collaboration can be discussed further 40 in the future. 41 42 d) Town Plans for Redevelopment of Public Housing Sites 43 Loryn Clark reviewed the following information: 44 The Town of Chapel Hill owns and manages 336 currently occupied public housing apartments 45 in 12 communities throughout Town and one in Carrboro, ranging from two bedroom to 5 46 bedroom units and they are assessing all of these sites. The Town is creating a Public Housing 47 Master Plan. The purpose of the Plan is to guide the Town’s decision making related to the 48 maintenance, development and redevelopment potential of the Town’s public housing inventory. 49 The first phase of the plan included an inspection of all properties using federal standards and 50 17 an appraisal of all the neighborhoods. The second phase is currently underway and will provide 1 a detailed structural and physical assessment of all 336 living units and condition of all 2 buildings. Town staff is scheduled to provide an update on the Master Plan process in May. 3 4 Loryn Clark talked about the Northside Neighborhood Initiative, which is a partnership 5 between the Jackson Center and SelfHelp, as well as some other housing non-profits in the 6 community. She said these groups are working together to create housing opportunities in the 7 Northside neighborhood. She said when this initiative began, the Town agreed to provide about 8 $200,000 annually for three years to support the administrative functions, related to the land 9 bank. She said this was also supported by a $3 million loan from UNC. She said this effort is 10 going strong, and is an excellent example of collaboration. She said SelfHelp recently provided 11 a summary of successes: 12 • 28 affordable units have been created, or under redevelopment 13 • 24 properties have been purchased into the land bank; 10 of which have been resold to 14 partners or home buyers 15 • 18 new families have moved to the neighborhood, 12 of which have historic ties to the 16 neighborhood 17 • Because of the work done by the collaborative group, there has been an increase in the 18 African American population in this neighborhood since 1980 19 • 46 home repairs 20 • 41 seniors who have received property tax assistance through a private grant received 21 by the Jackson Center. 22 23 Loryn Clark said this initiative is expanding into other neighborhoods, and may seek 24 assistance from the various governments in the future. 25 Mayor Hemminger said this is good bang for the buck. 26 Commissioner Price asked if there is any idea of the number of households, who are at 27 risk of losing their homes in Chapel Hill, because of higher property taxes or any other reasons; 28 and how this number relates to the amount of units being built. 29 30 Council Member Bell left at 9:02 p.m. 31 32 Loryn Clark said she does not have that information specifically, but there is a higher 33 number of lower income families that live in the community that are cost burdened; paying more 34 than 30% of their household income on housing expenses. She said this may be one way to 35 get a sense of the need. She said this information is included in their dashboard. 36 37 e) Manufactured Housing Relocation Opportunities-Sherrill Hampton 38 39 Sherrill Hampton reviewed the information below: 40 41 County and Town of Chapel Hill staff have been engaged in a variety of activities to respond to 42 the potential displacement of manufactured home park residents. 43 44 The Town has been engaged with residents in the Lakeview Park while the County has been 45 working with residents of the Homestead Park to prepare for potential displacement. 46 47 Discussions with the Towns of Carrboro, Chapel Hill and Hillsborough began before and have 48 continued since the Board of Commissioners’ approval of the Manufactured Home Work Group 49 18 recommendations. Discussions have focused on the development of a coordinated approach 1 between the jurisdictions and sharing pertinent information. 2 3 Below is a timeline of events and preparation for potential housing displacements. 4 • January 2018 – Orange County staff learned of a potential manufactured home park 5 closure, and Town of Chapel Hill staff shared notice regarding the potential closure and 6 redevelopment of the Lakeview Mobile Home Park. 7 • January 16, 2018 – County staff held a meeting of the Manufactured Home Park Work 8 Group to receive input and comments on a draft Rapid Response Protocol. 9 • January 23, 2018 – County staff presented a proposal to use a portion of the County-10 owned Millhouse Road property as a potential site for a new manufactured home park to 11 the Board of Orange County Commissioners. The Board approved moving forward with 12 completing a full assessment of the proposed site, including an environmental and 13 engineering study, as well as initiation of the rezoning process, as applicable. 14 • January 30, 2018 – The approved Manufactured Home Work Group recommendations, 15 along with a synopsis of the proposed Millhouse Road project, were presented at the 16 2018 Assembly of Governments meeting. Additional input and comments were gathered 17 as to the creation of a comprehensive and coordinated strategy regarding the 18 Manufactured Home Park Initiative. 19 • January 30, 2018 – The Town of Chapel Hill developed a response strategy for the 20 proposed closure of the Lakeview Mobile Home Park and shared that information with 21 Orange County staff. 22 • February 1, 2018 – County staff learned of the proposed displacement of residents at 23 the Homestead Mobile Park located in an unincorporated part of the County outside of 24 Chapel Hill. The Homestead Mobile Home Park includes approximately nine (9) homes 25 that could be affected by the closure. Staff had a conversation with the park owner to 26 discuss the situation. 27 28 Conversations with the Park owner have continued. 29 • February 9, 2018 – County staff convened an initial meeting of the Rapid Response 30 Team to plan for a community meeting with the Homestead Mobile Home Park 31 residents. The County Manager invited Chapel Hill-Carrboro City Schools and Orange 32 County Schools to be a part of the Manufactured Home Park Work Group and the Rapid 33 Response Team. 34 • February 24, 2018 – A meeting was held with the residents of the Homestead Mobile 35 Home Park to gather their input and comments, as well as ascertain their needs given 36 the proposed displacement. Three families met with staff. County staff continues to 37 conduct due diligence on the Millhouse Road site and other identified strategies, 38 including identifying cost centers and gathering applicable pricing information. 39 • On March 6, 2018, Rehabilitation Specialists in the Housing and Community 40 Development Department conducted an inspection of three of units at the Homestead 41 Mobile Home Park. The manufactured homes could be moved safely without significant 42 investment. 43 • On March 7, 2018, graduate interns working in the Housing and Community 44 Development Department, along with other UNC-Chapel Hill graduate students, held a 45 “phone-a-thon” to contact the 100 manufactured home park owners in the County to 46 gather information and identify available vacancies. In mid-April 2018, an information 47 session will be held with manufactured home park owners to provide information 48 gathered during the “phone-a-thon.” 49 19 • The County’s Rapid Response Team met on March 13, 2018 to review a draft proposal 1 of services for residents of the Homestead Mobile Home Park. A representative from 2 Orange County Schools participated in the meeting to discuss school assignment issues 3 as students move within the District. 4 • On March 17, 2018, staff will met again with the residents of Homestead Mobile Home 5 Park to discuss and evaluate potential options for relocation. 6 • On March 20, staff proposed two options for relocation services and assistance to the 7 Board of Orange County Commissioners. One option would assist residents in locating 8 alternative affordable housing in existing multifamily units dedicated to serving low and 9 very low-income individuals and families. The other options would initiate a contract with 10 Empowerment Inc. to provide Relocation Coordinator Services including serving as a 11 property manager. 12 None of their families opted for option one. They preferred Option 2 and staff is moving forward 13 with option 2. 14 15 Council Member Buansi referred to the meeting in April, and asked if those who will be 16 in attendance can be identified. 17 Sherrill Hampton said there are two groups, with representatives from each of the 18 jurisdictions: the work g roup formed before she got here, and the rapid response team, which 19 includes interdepartmental members, along with representatives from the school districts. 20 Town Council Member Anderson asked if the meeting will include Lakeview. 21 Sherrill Hampton said all mobile park owners will be invited, including the owner of 22 Lakeview. She said she will ask Loryn Clark if the Town would like to invite the developer, and 23 if the park owner is agreeable she will invite the developer. She said the meeting is for the 24 owners. She said staff wants to create a database of these mobile park owners. 25 Town Council Member Anderson asked Sherrill Hampton to elaborate on the 26 collaboration process. 27 Sherrill Hampton said information is shared where each of the jurisdictions are in that 28 process, as well as via a monthly update. 29 Town Council Member Anderson asked if there is any strategic overlap, beyond 30 information sharing. 31 Sherrill Hampton said she received the information from Loryn Clark, and staff is 32 reviewing this. She said she and Loryn Clark have spoken about agreeing upon the protocol of 33 resident engagement. 34 Council Member Anderson said for the future, it would be helpful to know of shared 35 strategies and resources, etc. 36 Sherrill Hampton said the County has shared about the Millhouse property site with the 37 Town of Chapel Hill, which the Town is analyzing. 38 Council Member Parker said this is the first instance of a county-wide rolling problem 39 with this mobile home parks relocation. He asked if there are countywide strategies that could 40 be deployed at specific mobile home parks, rather than looking at each park as an individual 41 entity. He said each park is unique, but there must be common threads through all. He said 42 the current approach seems like a game of ping-pong, and asked if it would be more beneficial 43 to look at this problem countywide. 44 Sherrill Hampton said yes, but both jurisdictions had to analyze the various situations. 45 She said county-wide strategies will grow over time, and Chapel Hill’s processes may be a bit 46 different than those in rural areas. She said resident engagement is crucial in all scenarios, as 47 well as reaching out to developers in the redevelopment process. 48 Loryn Clark said extensive outreach to the mobile home park residents is being 49 completed, which is providing a lot of useful information. 50 20 Mayor Hemminger said the Town Council just received the report late this afternoon. 1 Loryn Clark reviewed the information, and said that earlier in the year staff developed a 2 Lakeview Mobile Home Park Strategy, specifically in response to a developer coming forward 3 and expressing interest in redevelopment of this site. She said staff developed a strategy to 4 build relationships with the residents in this mobile home park, with the assistance of Delores 5 Bailey from Empowerment and the Navigators from the Family Success Alliance (FSA). She 6 said the next step is to develop a menu of options to present to the Town Council. She said 7 most residents are not interested in being relocated to a mobile home park; are not interested in 8 a one time payment for relocation assistance; and most families preferred a detached home in 9 Chapel Hill that is close to their school district and close to their work. She said the third piece 10 of the strategy is to identify sites for mobile home relocation, which includes consideration of 11 school district, access to public transportation, water and sewer and walkability. She said the 12 Planning Department is conducting an analysis of publicly owned land parcels, and an update 13 will be provided to the Town Council in March. 14 Loryn Clark said the final piece of the strategy is to develop a coordinated plan to apply 15 to any mobile home park. 16 Council Member Gu asked if there was a top priority for the families. 17 Loryn Clark said the survey did ask the families to rank priorities. 18 Sherrill Hampton said another tool in their toolbox is the County fund that will be 19 provided to mobile home park owners who would like to update or enhance their park, or buy 20 additional land that may be adjacent, to expand their park. 21 Roger Stancil, Chapel Hill Town Manager, said the Managers of the jurisdictions meet 22 with their housing staffs and providers on a monthly basis. He said the Lake View Park 23 collaboration is a success because they work with their non-profits and the FSA from Orange 24 County. 25 Council Member Buansi said at the meeting with the park owners in April it is important 26 that staff highlight the preferences of the residents. 27 28 f) Greene Tract 29 30 Craig Benedict, Orange County Planning Director, provided the following update: 31 32 The Greene Tract is a 164 acre parcel of which 104 acres is jointly owned by Orange County, 33 Chapel Hill, and Carrboro. The remaining sixty (60) acres is owned by 34 Orange County and has been designated as the Headwaters Preserve. 35 36 In late 2016, the owners of the jointly owned portion of the Greene Tract agreed to have the 37 Town Mayors and Board Chair consider different preservation and development options for the 38 property. This discussion resulted in three alternatives that illustrate high, medium, and low 39 development intensities. All of the alternatives include an elementary school site, a site for a 40 future park, the preservation of significant environmental and cultural areas, and a preliminary 41 road network and infrastructure design. The three alternatives also consider the project area’s 42 current environmental conditions, elements of the 2002 Joint Governments Resolution, the 43 Rogers Road Task Force report, the Mapping Our Community’s Future report, and previous 44 land use discussions. These three alternatives are contained in Attachment 5f -3. 45 46 In addition to the high, medium, and low development intensity scenarios, the Mayors and Chair 47 requested an examination of the entire Greene Tract, including the Headwaters Preserve, in an 48 effort to preserve the most environmentally sensitive areas and to develop the most appropriate 49 areas of the entire 164 acre Tract. As a result, staff amended the proposed conceptual plan, 50 21 reconfiguring the Headwaters Preserve and the jointly owned areas. This reconfiguration 1 maintains the same total acreage for each of the areas but aligns them differently. The 2 reconfigured tracts were drafted with environmental staff from the Town of Chapel Hill, the 3 Town of Carrboro, and Orange County in order to create new parcels, which endeavored to 4 protect environmental features and habitats located on site. The proposed reconfigured 5 Headwaters Preserve area alternatives are also contained in Attachment 5f-3. 6 Attachment 5f-4 includes land use and density outcomes for the different alternatives. 7 Attachment 5f-5 includes potential affordable housing outputs based on different affordable 8 housing proportions. 9 10 The Board of Orange County Commissioners had a preliminary discussion about planning for 11 the Greene Tract on February 20. Based on this discussion, the Board of Commissioners asked 12 staff to communicate the following preferences with the other owners of the property: 13 • Modify the headwaters preserve configuration, with the goal of creating, or protecting, 14 the natural north-south corridor, with the exact boundaries to be determined; 15 • Begin with the highest developable areas; 16 • Seek input from the Towns of Chapel Hill and Carrboro with the goal of communicating 17 the Town’s preferences by May 1; 18 • Set up the walking tour as soon as possible; and 19 • Host a community meeting, presenting that, which has been learned, between the 20 walking tour and May 1. 21 22 The Board of Commissioners expressed interest in continuing the dialogue with Town elected 23 officials on a timeline that could allow for final directions to staff prior to the summer break. A 24 guided walking tour of the property is scheduled for March 23 with two tours, one beginning at 25 9:00 and the other beginning at 2:00. 26 27 Council Member Stegman asked if it would be possible to schedule an additional tour 28 since the Council just found out about it this afternoon. 29 Donna Baker said the invite went out to the Board of Aldermen and the Town Council a 30 month ago, as well as to the Clerks and the Managers. 31 Craig Benedict said staff will do its best to schedule an additional tour. 32 Commissioner Rich said the BOCC asked for comments from the Town by May 1, and 33 asked if this is possible. 34 Roger Stancil said it can be, but he not sure about all of this. He said it can be put on 35 the agenda for that request. 36 Commissioner Rich said the BOCC really wants to move forward on this, as the Greene 37 Tract has been discussed for years. 38 Roger Stancil said all the Managers are discussing this topic, and Town staff can 39 provide a tour to Council members who may not be able to attend tomorrow. 40 Mayor Hemminger said she plans to attend tomorrow, and asked if it is possible to walk 41 the roadbed that connects down to Merin Road. She said it is her understanding that there is a 42 connection that goes out of Rogers Road over to Eubanks, and asked if this could be included 43 in the tour as well. 44 Craig Benedict said he would try to incorporate these elements into the tour. 45 Commissioner Marcoplos echoed Commissioner Rich’s comments, and said the Greene 46 Tract is an incredible resource, especially for affordable housing. He said he hopes all would 47 be working collaboratively on affordable housing on the Greene Tract, and County staff is 48 looking into what it would take to have community solar as part of an affordable housing project 49 22 there. He said it is also wise to think about having agreed upon building standards, such as 1 energy efficiency, resource efficient, maintenance efficient, etc. 2 Mayor Hemminger said she is excited about this process, and the Town’s housing 3 partners are also eager to be a part of this discussion. 4 5 g) Orange Water and Sewer Authority (OWASA) Policy 6 7 Travis Myren reviewed the following information: 8 A nine member Board of Directors governs the Orange Water & Sewer Authority (OWASA). 9 The Chapel Hill Town Council appoints five members, the Carrboro Board of Aldermen appoints 10 two members, and the Orange County Board of Commissioners appoints two Board Members. 11 The OWASA Board adopts the annual budget; sets rates, fees and charges; approves bond 12 issues to fund capital projects; makes policy decisions; and appoints the Executive Director, 13 General Counsel and independent auditor. The fees associated with connecting to OWASA 14 infrastructure have been cited as one of the barriers to constructing low cost, affordable 15 housing. This item is intended to serve as a point of discussion for how the appointing Boards 16 could work with their appointees to the OWASA Board of Directors to potentially reduce the 17 cost of the connections for affordable housing developments. 18 19 Karen Stegman left at 9:43 p.m. 20 21 Travis Myren said the OWASA management provided a three-page handout, which 22 provides the trajectory for OWASA’s fees. 23 Mayor Hemminger said the Chair and Mayors met to discuss approaching OWASA 24 together about opportunities, and this is a result of those conversations. 25 Mary Tiger, OWASA Sustainability Manager, reviewed the following information: 26 27 OWASA Fees for New Service Connections, As It Pertains to Affordable Housing 28 Initiatives and Other Community Purposes 29 March 22, 2018 30 Prepared by OWASA staff for the March 22, 2018 Orange County Board of County 31 Commissioners and Chapel Hill Town Council Joint Meeting 32 33 OWASA values that safe and affordable water and wastewater services are fundamental to the 34 health of our local community, environment, and economy. We are committed to providing high-35 quality and reliable services in a cost-effective way for the entire community. We recognize that, 36 in some cases, this is still not enough and the cost of connecting to OWASA’s infrastructure 37 can be a hardship. OWASA understands the importance of affordable housing for our 38 community. 39 40 The following memo describes efforts underway that will lessen the cost to connect. We will 41 continue to work with our community partners to identify viable strategies for the affordability of 42 water and wastewater service. 43 44 Statutes and Agreements Governing OWASA’s Rates and Fees 45 NC Statute 162A does not provide OWASA the authority to reduce or waive rates, fees or 46 charges for any customer or customer class based on income or public purpose. A summary of 47 the pertinent statutes and agreements is provided in Attachment 1. 48 49 NC Session Law 2017-138 50 23 Last year, the state passed N.C. Session Law 2017-138 which authorizes public water and 1 sewer utilities to charge system development fees using one of three different methodologies. 2 With the help of rate consultants, OWASA staff evaluated the statute’s options for calculating 3 the fees and chose the method most appropriate for OWASA and its customers. The method 4 chosen also resulted in lower fees than the other options. As required by the new statute: 5 • A report on the new system development fees has been posted on OWASA’s website. 6 • We have invited and are accepting comments on the proposed changes up to and 7 through a public hearing scheduled for May 24, 2018. 8 • OWASA’s Board of Directors will consider approving the new system development fees 9 on June 14, 2018. 10 • The new fees must be in-place by July 1, 2018. 11 12 Combined 10% to 51% Reduction in System Development Fees from Last Year 13 The new fee development methodology results in a proposed reduction of 10% to 40% of 14 current system development fees, depending on the type of development. The proposed 15 changes are outlined in Table 1. The proposed fees also include a new lower-tier rate for 16 homes 800 square feet or smaller. In addition to the proposed reductions shown in Table 1, in 17 October 2017, we also reduced system development fees, based on an updated analysis of 18 costs and rates. 19 20 In total, the reductions made in October 2017 combined with those proposed to take place July 21 2018, OWASA’s system development fees will be 10% to 51% less than they were prior to 22 October 2017. 23 Information about OWASA’s system development fees was included in a December 18, 2017 24 letter to Mayor Hemminger, Mayor Lavelle and Chair Dorosin (Attachment 2). 25 System Development Fee Comparison 26 • System development fees are known by a variety of names, e.g. availability fees, impact 27 fees. These are one-time fees for new connections, such as new residences and 28 businesses, to the community’s water and sewer system. System development fees 29 recover the cost of the capacity needed to provide water and sewer services to these 30 new properties. 31 • Utilities use a variety of methods to calculate these type fees: 32 o Size of meter serving the property 33 o Square footage 34 o Type of property 35 • OWASA was one of the first utilities to use square footage in determining fees 36 applicable to residences. 37 • Table 2 shows a comparison of system development fees neighboring utilities charge for 38 a 1,600-square foot residential property. (Rates shown for OWASA are proposed based 39 on the new NC law. The other utilities listed must go through the same process so their 40 rates may also change.) 41 • Number of accounts is noted because in a capital-intensive industry, such as water and 42 wastewater, economies of scale (or lack thereof) can significantly impact cost-of-service 43 fees. 44 45 Council Member Parker said he applauds the creation of the lower tier, and bringing the 46 rates down. He referred to tiny homes, which are typically 500 square feet or less, and asked if 47 it would be possible to have an even lower tier just geared towards tiny homes. He said many 48 of the tiny homes use compost toilets, and asked if it would be possible to get a special 49 discount on the sewer rates, if the standard amount of sewerage is not being used. 50 24 Mary Tiger said these are things that can be considered as the data is reviewed. She 1 said the marked change in water usage seems to be at 800 square feet or less. 2 Council Member Schaevitz said she has heard from OWASA that the percentage of 3 people who participate in the care to share program was 8%. She asked if this is still accurate. 4 Mary Tiger said it is probably about 5%. 5 Council Member Schaevitz said she would like to think of ways that this number can be 6 increased. She said it is likely related to a marketing need. She asked if Mary Tiger could 7 come back with some suggestions as to how the elected boards can help. 8 Mary Tiger said she would be glad too. 9 Commissioner Rich said elected officials have been trying to do this for years. 10 Council Member Parker said to make it an opt-out program, rather than an opt-in. 11 Council Member Schaevitz asked if it is legally possible to make that change. 12 Commissioner Rich said staff can provide the data from previous attempts to increase 13 awareness of this program, and perhaps a new set of eyes will come up with new suggestions. 14 Mary Tiger said Care to Share has typically been promoted as a round-up program, and 15 about 95% of contributors would round up, and 5% were contributing a fixed amount. She said 16 35% comes from these fixed contributors. She said letters have been sent out to contributors, 17 encouraging them to use the fixed model of contribution. 18 Commissioner Rich asked if Mary Tiger would highlight where these funds go. 19 Mary Tiger said the funds go to the InterFaith Council for Social Services (IFC), which 20 they use to help their clients pay for water and sewer services, and provide rent assistance 21 when it includes water and sewer service. 22 Commissioner Jacobs said OWASA participates, but the Mayor started a Jordan Lake 23 user/protector group and having sat through several of the meetings and listened as Raleigh 24 and Durham by land in Orange County to protect water quality, and he wrote a letter to the 25 OWASA board asking why they have stopped doing so, and encouraging resumption. He said 26 he is still waiting for an answer, and he would like to see OWASA participate with the County 27 and others to do conservation easements and protect water quality. 28 Mary Tiger said she would relay this comment back to the OWASA board. 29 30 CLOSED SESSION: 31 32 A motion was made by Commissioner Price, seconded by Commissioner Burroughs to 33 go into closed session at 9:56 p.m. for the purpose of: 34 35 “To consult with an attorney employed or retained by the public body in order to preserve the 36 attorney-client privilege between the attorney and the public body,” NCGS 143-318.11(a)(3) 37 38 VOTE: UNANIMOUS 39 40 RECONVENE INTO REGULAR SESSION 41 42 A motion was made by Commissioner Jacobs, seconded by Commissioner Price to 43 reconvene into regular session at 10:35 p.m. 44 45 VOTE: UNANIMOUS 46 47 ADJOURNMENT 48 49 25 A motion was made by Commissioner Jacobs, seconded by Commissioner Price to 1 adjourn the meeting at 10:35 p.m. 2 3 VOTE: UNANIMOUS 4 5 Penny Rich, Vice Chair 6 7 Donna Baker 8 Clerk to the Board 9 1 Attachment 3 1 2 DRAFT MINUTES 3 BOARD OF COMMISSIONERS 4 REGULAR MEETING 5 April 3, 2018 6 7:00 p.m. 7 8 The Orange County Board of Commissioners met in regular session on Tuesday, April 3, 2018 9 at 7:00 p.m. at the Whitted Building, in Hillsborough, N.C. 10 11 COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Barry Jacobs, 12 Earl McKee, Mark Marcoplos, Renee Price and Penny Rich 13 COUNTY COMMISSIONERS ABSENT: Commissioner Mia Burroughs 14 COUNTY ATTORNEYS PRESENT: John Roberts 15 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 16 Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified 17 appropriately below) 18 19 Chair Dorosin called the meeting to order at 7:01 p.m. 20 21 1. Additions or Changes to the Agenda 22 23 Chair Dorosin noted the following items at the Commissioners’ places: 24 - PowerPoint for Item 4-c: Capital Investment Plan (CIP) 25 - PowerPoint for Item 6-a: Major Subdivision Preliminary Plat Application-Triple Crown Farms 26 - PowerPoint for Item 6-b: Site Acquisition Development of a Multi-Purpose County Campus 27 - Food Council Handout: Commissioner Rich will speak to this under board announcements 28 - blue sheet: Proposed draft resolution from Commissioner Price ( to be considered at a 29 future meeting) titled – Orange County Supports 3DaysCount: “A 30 NATIONWIDE EFFORT TO MAKE COMMUNITIES SAFER AND ENSURE 31 BETTER OUTCOMES FOR ALL BY APPLYING COMMON SENSE 32 SOLUTIONS TO WIDESPREAD PRETRIAL JUSTICE CHALLENGES”. 33 - lavender sheet: Proposed Draft Proclamation from Commissioner Price (to be considered at 34 a future meeting) titled: National County Government Month - April 2018--35 "Serving the Underserved" 36 - Hand out from Chamber of Commerce: Chair Dorosin to speak to this item under Board 37 petitions and announcements 38 - Hand out- Arts Moment: Chair Dorosin to speak to this item under Board petitions and 39 announcements 40 41 Chair Dorosin suggested moving Item 11-b – Parks and Recreation Council Appointments – 42 up on the agenda to Item 4-d. 43 The Board of County Commissioners (BOCC) agreed by consensus. 44 45 PUBLIC CHARGE 46 Chair Dorosin dispensed with the reading of the public charge. 47 48 Arts Moment - Fred Joiner 49 2 Katie Murray, Orange County Arts Commission Director, reviewed the following 1 information: 2 Fred Joiner is a poet and curator living and creating in Chapel Hill, NC. His work has 3 appeared in Callaloo, Gargoyle, and Fledgling Rag, among other publications. Fred has read 4 his work nationally and internationally. Joiner is a two-time winner of the Larry Neal Award for 5 Poetry and a 2014 Artist Fellowship Winner as awarded by the D.C. Commission on the Arts 6 and Humanities. Most recently, one of Joiner’s poems recently won the Smithsonian’s National 7 Museum of African Art’s Divine Comedy Poetry Contest, in response to Konate’s textile work. 8 As a curator of literary and visual arts programming, Joiner has worked with the American 9 Poetry Museum, Belfast Exposed Gallery (Northern Ireland), Hillyer Artspace, Honfleur Gallery, 10 Medina Galerie (Bamako, Mali), the Phillips Collection, the Prince Georges African American 11 Museum and Cultural Center, the Reginald F. Lewis Museum and others. He is the co-founder 12 of The Center for Poetic Thought currently based at the Monroe Street Market in Washington, 13 DC. Joiner is a Board Member of The American Poetry Museum and the Orange County Arts 14 Commission. 15 Fred Joiner read one of his poems. 16 17 2. Public Comments 18 19 a. Matters not on the Printed Agenda 20 Gary Williamson said he wanted to speak on the flag ordinance, which he is 21 against. He said all people are different, and for an elected body to decide what people 22 can and cannot do on their own personal property is wrong. He said he is supportive of 23 everyone’s heritage, and his is southern. He said his friend wants to put up a flag to 24 support their southern heritage, and this is his right. He said 32 people are preparing to 25 put up flags in Orange County, and these people do not feel the need to speak out to the 26 BOCC, as raising flags on private property is their right. He said the BOCC should think 27 carefully about any actions it takes, and this is a very touchy subject. He said the people 28 desiring to raise these flags and support southern heritage, are not filled with hate. 29 30 b. Matters on the Printed Agenda 31 (These matters will be considered when the Board addresses that item on the agenda 32 below.) 33 34 3. Announcements, Petitions and Comments by Board Members 35 Commissioner McKee had no comments. 36 Commissioner Jacobs said the fence on the bridge on Orange Grove Road has been 37 successfully installed. 38 Commissioner Jacobs asked for a follow up report on the status of a program to 39 encourage monarch butterflies on County owned properties. He said he believed he petitioned 40 about this before, and he would like this added as an information item. 41 Commissioner Jacobs said the Chapel Hill North-South Bus Rapid Transit (N-S BRT) 42 policy committee reconvened recently, and spent time talking about a connection with 43 Hillsborough. He said it was decided not to go on I-40, but on new NC-86. 44 Commissioner Jacobs said the Solid Waste Advisory Group (SWAG) met last week for 45 the first time in a year, and he and Commissioner Marcoplos attended. He said there was 46 discussion about moving up in priority the recycling of food waste. He said they are at 62% in 47 waste recycling, which leads the state. 48 3 Commissioner Jacobs said on April 27 the Justice Advisory Council (JAC) will be 1 sponsoring an inaugural local re-entry council meeting at Whitted, which will hopefully lead to 2 some federal funding to help those leaving incarceration. 3 Commissioner Jacobs asked if there is an update regarding the two railroads that have 4 jurisdiction over the Hillsborough train station. He said Jeff Mann, GoTriangle, offered to gather 5 information about this, and Commissioner Jacobs asked if Chair Dorosin would write a letter 6 requesting that Jeff Mann follow up on this issue. 7 Commissioner Jacobs encouraged the teachers of NC to be empowered by the 8 teachers in West Virginia and other states, who are going on strike for more pay. 9 Commissioner Rich referred to the information at the Commissioners’ places about the 10 Food Council. She said there is a need for increased education on the work of the Food 11 Council. She said securing funding for the Food Council is also a pressing need, and she 12 hopes that all governments will get involved to cover these costs. 13 Commissioner Rich said she was at the Governor’s Mansion last week for a “Women in 14 Power” day. He said the Governor is planning a report on the Economic Status of Women in 15 North Carolina in May. She said she signed up for one that is very specific to Orange County. 16 Commissioner Rich said in the future, Orange County should do more to celebrate and 17 acknowledge women’s history month in March, and suggested involving the Human Relations 18 Commission (HRC) in such a plan. 19 Commissioner Rich said there is a lot of information about kids vaping in schools, and 20 asked if the Health Department is addressing this in any way with the schools. 21 Commissioner Marcoplos said the GoTriangle Board met last week, and discussed three 22 noteworthy items: 23 1.) the Transit Advisory Committee was appointed and all Orange County’s choices 24 were appointed; 25 2.) there was a presentation from the Hartsook companies, an international fundraising 26 company that GoTriangle hired to explore how to raise the money indicated in the 27 cost share agreement. He said the Board was supposed to listen, and determine 28 whether to award a contract to this company. He said the consultant was very 29 confident that raising the money is a doable task, and he was asked to proceed. He 30 said $30-35 million was already raised through in-kind donations, primarily from the 31 universities; 32 3.) a presentation about bicycle and pedestrian connections that will be built around the 33 stations. 34 Commissioner Price said while at the National Association of Counties (NACo) 35 conference, the National Association of Black County Officials (NABCO) passed a resolution 36 dealing with pretrial justice and release. She said Orange County has done a lot in the area, 37 but NABCO suggested that each member bring the blue sheet at the Commissioners’ places 38 back to their counties for consideration to be passed, and forwarded to the state level. 39 Commissioner Price referred to the lavender sheet, and said April is National County 40 Month. She said NACo offered this sample resolution. She said NACo’s initiative this year is 41 “serving the underserved,” and perhaps the County might like to highlight what it is doing with 42 fair housing, the Family Success Alliance, etc. 43 Commissioner Price said she also attended the Women’s History month gathering in 44 Raleigh, and looks forward to seeing the data that is gathered. 45 Commissioner Price said this is a week of remembrance for Martin Luther King, and 46 tomorrow marks 50 years since he was assassinated. She said the country has come along 47 way, but still has a long way to go. 48 Chair Dorosin said he received a letter from the Chapel Hill Carrboro Chamber of 49 Commerce, a hand out at the Commissioners’ places, requesting that a Commissioner or a 50 4 member of Management serve as an ex-officio, non-voting officer on the Chamber’s Board of 1 Directors. 2 Commissioner McKee said this is an opportune time for the BOCC to serve on this 3 board, and if no one else is interested, he would be willing to serve. 4 The Board decided to wait until Commissioner Burroughs returned on April 10th to make 5 a decision. 6 Chair Dorosin referred to the Arts Moment, and whether the Board wants to open it up to 7 Arts groups, in addition to individual artists. He said Katie Murray indicated she is open to the 8 BOCC’s wishes, and has booked the arts moment until October 2018. 9 The Board decided to defer this decision to a later date. 10 11 4. Proclamations/ Resolutions/ Special Presentations 12 13 a. Sexual Assault Awareness Month Proclamation 14 The Board considered voting to approve a proclamation recognizing April 2018 as 15 Sexual Assault Awareness Month in Orange County and authorize the Chair to sign. 16 Annette Moore, Human Relations Director, reviewed the information below: 17 18 BACKGROUND: 19 The National Sexual Violence Resource Center defines sexual violence as “any type of 20 unwanted sexual contact, including sexual assault and rape.” This can include anything from 21 sexual harassment to non-consensual sharing of private intimate images to rape. Sexual 22 violence impacts everyone. According to the National Center for Victims of Crime “2017 23 National Crime Victim’s Rights Week Resource Guide: Crime and Victimization Fact Sheet”: 24 • 44% of women and 23% of men will experience sexual assault; 25 • 19% of women and 2% of men will be raped; 26 • 38% of heterosexual women who were raped were between the ages of 18 -24; 27 • 28% of persons raped were between the ages of 11-17 when first raped; 28 • 64% of multiracial women and 40% of multiracial men reported being sexually assaulted 29 other than rape; 30 • 75% of bisexual women are more likely to be sexual assaulted compared to 46% of 31 same sex and 43% of heterosexual women; 32 • In 2014, an estimated 20,300 military members reported being sexually assaulted 33 10,600 men and 9,600 women; 34 • Sexual violence is 2.5 times more prevalent that the most commonly occurring diseases 35 –including cardiovascular disease, cancer, diabetes and HIV/AIDS combined; 36 • 1 in 5 female students experienced attempted or completed sexual assault while in 37 college and 65% of those surveyed reported the incident to a friend, family member, or 38 roommate and less than 10% reported it to police or school officials; 39 • 4% of inmates in state and federal prison report experiencing sexual assault, the most 40 common for being staff misconduct. 41 42 A National Intimate Partner and Sexual Violence Survey in 2010 indicated that among females 43 who had been raped 51.1% reported being raped by an intimate partner and 40.8% by an 44 acquaintance. For males, more than half reported being raped by an acquaintance and 15.1% 45 by a stranger. The economic burden of sexual violence is estimated at a lifetime cost of 1 46 $122,461 per victim, or $3.1 trillion for all rape victims. The costs include lost productivity, 47 medical costs, criminal justice service activities, and victim property loss and damage. 48 49 5 The Orange County Rape Crisis Center, a non-profit, volunteer agency, which has been serving 1 the community since 1974 is working with others in the community to stop sexual violence and 2 its impact through support, education and advocacy. The Orange County Rape Crisis Center 3 assisted over 675 survivors of sexual violence, their loved ones, and community professionals 4 during 2017. The Orange County Sexual Assault Response Team (SART) is bringing together 5 members of law enforcement, the medical community, the legal system and other community 6 advocates to improve services for survivors of sexual assault who come forward. 7 Julia Da Silva, Rape Crisis Center Vice President, read the Proclamation: 8 9 ORANGE COUNTY BOARD OF COMMISSIONERS 10 Proclamation 11 “Sexual Assault Awareness Month 2018 Proclamation” 12 13 WHEREAS, the Orange County Rape Crisis Center assisted over 675 survivors of sexual 14 violence, their loved ones, and community professionals during 2017; and 15 16 WHEREAS, the Orange County Rape Crisis Center works with the county’s two school systems 17 and other groups to provide students with age-appropriate information about violence 18 prevention, reaching over 17,000 youth and adults each year; and 19 20 WHEREAS, the coordination of the Orange County Sexual Assault Response Team (SART) is 21 bringing together members of law enforcement, the medical community, the legal system, and 22 other community advocates to improve services for survivors of sexual assault who come 23 forward; and 24 25 WHEREAS, 1 in 5 American women have been sexually assaulted at some point in their lives 26 (Centers for Disease Control and Prevention, 2010); and 27 28 WHEREAS, in the United States rape is the most costly crime to its survivors, totaling $127 29 billion a year considering factors such as medical cost, lost earnings, pain, suffering, and lost 30 quality of life (U.S. Department of Justice, 1996); and 31 32 WHEREAS, in the United States 1 in 3 women and 1 in 4 men have experienced some form of 33 sexual or physical violence committed by an intimate partner (Centers for Disease Control and 34 Prevention, 2010); and 35 36 WHEREAS, there are more than 16,500 sex offenders registered as living in North Carolina 37 (Department of Justice, 2015) 38 39 WHEREAS, victim-blaming continues to be an enormous problem in instances of rape and 40 sexual assault; and 41 42 WHEREAS, the Orange County Rape Crisis Center, a nonprofit agency that has served this 43 community since 1974, is working to stop sexual violence and its impact through support, 44 education, and advocacy; 45 46 NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners, do 47 hereby proclaim the month of April 2018 as “SEXUAL ASSAULT AWARENESS MONTH” 48 and encourage all residents to speak out against sexual violence and to support their local 49 community’s efforts to prevent and respond to these appalling crimes. 50 6 1 This the 3rd day of April 2018. 2 3 A motion was made by Commissioner Jacobs, seconded by Commissioner Price for the 4 Board approve the proclamation designating April 2018 as “Sexual Assault Awareness Month” 5 in Orange County and authorize the Chair to sign the proclamation. 6 7 VOTE: UNANIMOUS 8 9 b. Fair Housing Month Proclamation 10 The Board considered voting to proclaim April 2018 as Fair Housing Month in Orange 11 County, North Carolina and authorize the Chair to sign. 12 13 Annette Moore reviewed the information below, and said she will take the Women’s 14 History Month suggestion back to the HRC: 15 16 BACKGROUND: 17 The month of April is National Fair Housing Month. April 2018 will mark the 50th anniversary of 18 the enactment of the Federal Fair Housing Act of 1968 and the 24th anniversary of the Orange 19 County Civil Rights Ordinance. These laws grant every person a right to live where they 20 choose, free from discrimination on the basis race, color, national origin, sex, religion, familial 21 status, or disability. 22 23 The U.S. Department of Housing and Urban Development has chosen “Fifty Years of Opening 24 Doors” as the 2018 Fair Housing Month theme. The chosen theme expresses the ideal of fair 25 and equal housing opportunities in every community. 26 27 Established in 1987, the Orange County Human Relations Commission (“HRC”) is charged with 28 enforcing the Orange County Civil Rights Ordinance that prohibits discrimination in housing and 29 public accommodations on the basis of race, age, sex, religion, familial status, national origin, 30 color, veteran’s status and disability. 31 32 During Fair Housing Month the Human Rights and Relations Department and the Human 33 Relations Commission along with other community organizations will co-sponsor a variety of 34 events to commemorate Fair Housing Month. 35 36 Commissioner Jacobs read the proclamation: 37 38 ORANGE COUNTY BOARD OF COMMISSIONERS 39 PROCLAMATION 40 FAIR HOUSING MONTH 41 42 WHEREAS, April 11, 2018 marks the 50th anniversary of Title VIII of the Civil Rights Act of 43 1968 (formally known as the Fair Housing Act) and the 35th anniversary of the 44 North Carolina Fair Housing Act prohibiting discrimination in housing on the 45 basis of race, color, sex, religion, national origin, disability and familial status; 46 and 47 48 WHEREAS, the Orange County Board of Commissioners enacted the Orange County Civil 49 Rights Ordinance on June 6, 1994, which affords to the residents of Orange 50 7 County the protections guaranteed by the Fair Housing Act and additionally 1 encompasses the protected classes of Veteran Status and Age; and 2 3 WHEREAS, Orange County and the U. S. Department of Housing and Urban Development 4 as well as concerned residents and the housing industry are working to make fair 5 housing opportunities possible for everyone by encouraging others to abide by 6 the letter and the spirit of fair housing laws; and 7 8 WHEREAS, the U.S. Department of Housing and Urban Development annually declares the 9 month of April as National Fair Housing Month, designating Fifty Years of 10 Opening Doors as the national theme and ideal for 2018; and 11 12 WHEREAS, despite the protections afforded by the Orange County Civil Rights Ordinance and 13 the Fair Housing Act, illegal housing discrimination still occurs in our nation and 14 within our County; and 15 16 WHEREAS, by supporting and promoting fair housing and equal opportunity, we are 17 contributing to the strength of our County, State and Nation. 18 19 NOW, THEREFORE, we, the Board of County Commissioners of Orange County North 20 Carolina, do proclaim April 2018 as FAIR HOUSING MONTH and commend this observance to 21 all Orange County residents. 22 23 This the 3rd day of April 2018. 24 25 A motion was made by Commissioner Price, seconded by Commissioner Rich for the 26 Board to approve the proclamation and authorize the Chair to sign the proclamation. 27 28 VOTE: UNANIMOUS 29 30 c. Presentation of Manager’s Recommended FY 2018-23 Capital Investment Plan 31 (CIP) 32 The Board received the Manager’s Recommended FY 2018-23 Capital Investment Plan 33 in preparation for Board review and discussion at the April 10, 2018 Budget work session. 34 Travis Myren reviewed the following information: 35 36 BACKGROUND: 37 Each year, the County produces a Capital Investment Plan (CIP) that establishes a budget-38 planning guide related to capital needs for the County as well as Schools. The current CIP 39 consists of a 5-year plan that is evaluated annually to include year-to-year changes in priorities, 40 needs, and available resources. Approval of the CIP commits the County to the first year 41 funding only of the capital projects; all other years are used as a planning tool and serves as a 42 financial plan. 43 44 Capital Investment Plan – Overview 45 The FY 2018-23 CIP includes County Projects, School Projects, and Proprietary Projects. The 46 School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and 47 Durham Technical Community College – Orange County Campus projects. The Proprietary 48 Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. 49 8 The CIP has been prepared anticipating moderate economic growth of approximately 2% in 1 property tax growth and 4% in sales tax growth annually over the next five years. Many of the 2 projects in the CIP will rely on debt financing to fund the projects. 3 4 Travis Myren made the following PowerPoint presentation: 5 6 ORANGE COUNTY 7 CAPITAL INVESTMENT PLAN 8 FY2018-23 9 Board of Orange County Commissioners 10 April 3, 2018 11 Agenda Item 4(c) 12 13 CIP Themes and Cost Drivers 14 – School Bond Projects 15 • Chapel Hill High School Cost Escalation 16 • Borrowing and Cash Flow Schedule 17 • Potential FY2017-18 Capital Budget Amendment 18 – Affordable Housing Bond 19 • Last Bond Draw of $2.5 Million 20 – Public Safety 21 • Detention Center & Potential Northern Campus Development 22 – Debt Service Structuring 23 • Subject to Approval by the Local Government Commission 24 • Debt Service to General Fund Revenue Policy 25 • Potential Tax Impacts 26 27 Recommended CIP Total Expenditures by Year (graph) 28 29 Total Recommended Capital Budget Expenditures (graph) 30 31 Recommended CIP schools capital projects (graph) 32 33 Recommended CIP County Capital Projects (graph) 34 35 FY 18-19 Recommended CIP Expenditures $28.5m total (graph) 36 37 FY 19-20 -Recommended CIP Expenditures$26.1M total (graph) 38 39 Recommended CIP Proprietary Capital Projects (graph) 40 41 Debt Service to General Fund Revenue Policy Debt Service Structuring – three cases 42 (graph) 43 44 Next Steps 45 – Document Review 46 • Clerk to the Board’s Office 47 • County Manager’s Office 48 • Orange County Libraries 49 9 • Orange County Website – orangecountync.gov 1 – Upcoming Budget Meetings 2 • April 10 Work Session for Capital Investment Plan 3 • April 24 Joint Meeting with Schools 4 • May 1 Presentation of FY2018-19 Recommended Operating Budget 5 • May 10 & 17 Public Hearings on Operating Budget and CIP 6 • May 24 Work Session for Schools and Outside Agencies 7 • May 31 Work Session for Fire Dist., Public Safety, Support, Gen. Govt. 8 • June 7 W ork Session for Human Services and Comm. Services 9 • June 12 Amendments and Intent to Adopt 10 • June 19 Adoption of Operating Budget and CIP 11 12 Commissioner McKee referred to the debt structure slide, and clarified that tax 13 increases would be required in order to make the payments. 14 Travis Myren said the tax increases will be bigger in the early years, because this 15 principal is hitting faster in the early years. 16 Commissioner Jacobs asked if the tax increases could be projected, and if the tax 17 increases will ever go down. 18 Travis Myren said cases 2 and 3 are the same scenarios that the BOCC saw at the 19 retreat, which was a tax increase between 4 and 5 cents. 20 Commissioner Jacobs asked if it known how far out this increase would go. 21 Travis Myren said at least until 2024 or 2025, but he would get more specific information 22 and bring it back to the BOCC. 23 Commissioner Jacobs asked if that would be about the time the schools would want 24 another bond. 25 Travis Myren said that is when the County’s debt capacity would start freeing up, and it 26 would be possible to maintain a similar level of taxation, while having some room to pay for 27 additional capital. 28 Commissioner Jacobs said it may be a tax increase for the foreseeable future. 29 Travis Myren said that is a policy decision to be made by the BOCC. 30 Commissioner Jacobs asked if, at next week’s Budget Work Session, staff could explain 31 why so much money has to be spent on Chapel Hill High School up front. 32 Travis Myren said yes. 33 Commissioner Price asked if the percentage of the fund balance will remain the same. 34 Travis Myren said yes, that policy would remain at 16%, and this policy is for the amount 35 of debt service. 36 Commissioner Price asked if the maintenance of the Orange County Schools (OCS) is 37 built into this CIP. 38 Travis Myren said all of the projects included here are the same projects that the 39 schools have put in their facility reports. He said the maintenance part would be in the 40 operating budget. 41 Commissioner Price said some of the schools are in very poor condition, and asked if 42 there is a plan in place to keep the schools stabilized until major renovation can occur. 43 Travis Myren said OCS is comfortable with this project schedule, and OCS has a lot of 44 smaller specific projects, as opposed to one major, complex project. 45 Commissioner Rich asked if the 21% for the school capital project is included in the 46 48.1% budget goal that the BOCC aims to hit each year. 47 Travis Myren said the 48.1% is the percentage of the operating budget, and the 21% is 48 in addition to that. 49 10 Commissioner Rich asked if staff could provide the amount that schools have received 1 over the years, above and beyond the 48.1%. 2 Chair Dorosin asked if all three of the options on the slide would require approval from 3 the Local Government Commission (LGC). 4 Travis Myren said the red line is typically what they see from everybody, and the County 5 is asking for some consideration, to smooth payments out over time, because of its affordability 6 policies. 7 Chair Dorosin referred to the 15% policy target, and asked if this is set by the LGC or by 8 the BOCC. 9 Travis Myren said this is a locally established policy by the BOCC, which can be 10 revisited. 11 12 d. (11-b) Orange County Parks and Recreation Council – Appointment – MOVED 13 The Board considered making an appointment to the Orange County Parks and 14 Recreation Council. 15 David Stancil, Department of Environment, Agriculture, Parks and Recreation (DEAPR) 16 Director, said a member of the Parks and Recreation Council, who is in the Town of Carrboro 17 seat, and is unable to continue to serve. He said the Council has found a suggested 18 replacement. 19 20 A motion was made by Commissioner Price, seconded by Commissioner Marcoplos to 21 appoint the following to the Orange County Parks and Recreation Council: 22 23 • Appointment to a first full term (Position #1) “Carrboro City Limits” representative for 24 Michael Zelek expiring 03/31/2021. 25 26 VOTE: UNANIMOUS 27 28 5. Public Hearings 29 30 a. Orange County Consolidated Plan – Annual Action Plan Update and Proposed 31 Uses of the FY2018-2019 HOME Funds 32 The Board received input from the public regarding the proposed Annual Action Plan 33 and update of the FY 2015-2019 Consolidated Plan for Housing and Community Development 34 Programs in Orange County, as well as the proposed uses of FY 2018-2019 HOME funds. 35 Sherrill Hampton, Housing Director, reviewed the information below: 36 37 BACKGROUND: 38 In May 2015, a Consolidated Plan for Housing and Community Development 39 Programs in Orange County was developed and approved by the U.S. Department of Housing 40 and Urban Development (HUD). This document details the housing needs of very low income, 41 low income and moderate-income families and special population groups in addition to outlining 42 the strategies and plans for addressing those needs. FY 2018-2019 will be the fourth year of 43 the 5-year Plan. 44 45 Each year, local communities are required to reassess the needs of the community. The Public 46 Hearing provides an opportunity for the public, public agencies and other interested parties to 47 provide input as it relates to the annual update of the Consolidated Plan and proposed Annual 48 Action Plan. In addition, the public is asked to comment on the proposed use of FY 2018-2019 49 Program Year funds. The Orange County HOME Consortium, known as the Orange County 50 11 Local Government Affordable Housing Collaborative, anticipates the following Federal financial 1 resources: 2 FY 2018 HOME Funds: $289,693.00 3 HOME Program Income: $ 13,306.00 4 HOME Match: $ 65,181.00 5 Total $368,180.00 6 The above amounts are estimates only and may be adjusted according to the allocation 7 received from HUD. 8 9 Renee Holmes, Housing Programs Coordinator, reviewed the following information: 10 The HOME Consortium, known as the Orange County Local Government Affordable Housing 11 Collaborative, comprised of one (1) elected official and staff members from Orange County, the 12 Town of Carrboro, Town of Chapel Hill and Town of Hillsborough reviewed the applications 13 received and made recommendations regarding funding for consideration by local elected 14 officials in May 2018 as follows: 15 16 Community Home Trust - Homeowner Assistance $ 60,000.00 17 Empowerment, Inc. – Rental Acquisition $145,000.00 18 Habitat for Humanity –Homeownership $ 60,000.00 19 Inter-Faith Council for Social Services (IFC) – Rapid Re-Housing and 20 General Tenant-Based Assistance $ 25,000.00 21 Orange County – Housing Rehabilitation $ 49,211.00 22 Administration $ 28,969.00 23 Total $368,180.00 24 25 Commissioner McKee asked if any of the approved funds reverted back in the past year, 26 due to un-use. 27 Sherrill Hampton said there was one reversion of approximately $20,000 to HOME this 28 past summer, but that was on older projects. 29 Commissioner McKee said he would like to see that all funds are used, so there is none 30 left to revert back. 31 Commissioner Price asked if the housing rehabilitation for Orange County is part of the 32 urgent repair program. 33 Sherrill Hampton said staff is looking at the broad category of housing rehabilitation, 34 which includes urgent repair. She said this program is for the elderly or handicapped, and goes 35 up to $8000 per unit. She said there is a state grant, as well as local funds provided by the 36 BOCC. 37 Commissioner Price asked if the funds being requested are a part of this program. 38 Sherrill Hampton said no, these are HOME funds, which can be used for rehab as well 39 as acquisition, second mortgage, and homebuyer assistance. She said these funds remained 40 after their projects; and due to the enormous housing rehab needs on existing, older housing 41 stock, staff is asking the BOCC if the remaining $49,000 can be used. 42 Commissioner Jacobs said he has previously heard concerns raised that the County’s 43 urgent repair fund is not very nimble, and that there is a long waiting list. 44 Sherrill Hampton said this is true, and she and her team are working on that going 45 forward. She said in the coming year, there will be changes to this process. She said many 46 homes that come in for urgent repair end up having code violations, which delay the process. 47 48 The FY 2018-2019 Annual Action Plan will be submitted to HUD on or before May 15, 2018. 49 12 This Public Hearing is one of two (2) public hearings held as a part of Orange County’s 1 engagement of its residents concerning local housing and community developments needs and 2 the HOME Program. 3 4 PUBLIC COMMENT: 5 Jenny Prater said she has a Habitat for Humanity house, where she has lived since 6 2011. She has two children, and said she had been in a duplex apartment that was not very 7 nice in 2010. She said she looked for a home, but could not find anything in her budget that 8 was livable. She said some personal issues made her unable to get a loan, though she has a 9 good job at UNC. She said she is grateful for Habitat and the HOME funds, which have 10 provided her a stable home. 11 Marisa Martini said she works for Habitat as the Community Development Manager, and 12 thanked the Board of County Commissioners for its support. She reviewed the many homes in 13 Habitat’s inventory that have benefited from HOME funds, and said homeowners are here 14 tonight to share their stories. 15 Norbert Ronyambo shared his story of his ownership of a Habitat home, and thanked 16 the Board of County Commissioners for its support of affordable housing through HOME Funds, 17 which has enabled him to own a home in Orange County. 18 Jackie Jenks is Executive Director of InterFaith Council for Social Services (IFC), and 19 she thanked the BOCC for its support, and proposed uses of the HOME funds, which include 20 many of IFC’s partners and some much-needed projects. She reviewed statistics about IFC 21 residents, and the extreme lack of affordable housing and rentals for those in the lower income 22 levels. She said it is a very difficult situation for residents to be in, and she supports the County 23 in all of its efforts to support affordable housing in Orange County. 24 Nery Urrutia said he owns a Habitat home, and it is healthy, worthy, and smart for 25 Orange County to support projects like Habitat for Humanity. He said it is not healthy for 26 people to live under bridges, in the woods, or in their cars because rents are unaffordable in 27 Orange County. He said he works and is able to pay the bills and afford a home through 28 Habitat. 29 Robert Dowling, Community Home Trust (CHT) Director, said housing is becoming a 30 larger challenge in Orange County, and affordable housing stock is not increasing. He said the 31 bond will be put to good use, and they need all of the funding they can get for affordable rentals 32 and houses. He said Sherrill Hampton has recommended $60,000 for CHT, $40,000 of which 33 will go to the Northside Initiative, where CHT is partnering with Self Help credit union. He said 34 he hopes $40,000 will cover 2 houses. He said the remaining $20,000 will be used for resale of 35 existing inventory, and hopefully this will cover 2 homes. He said the subsidies are essential, 36 and he is thankful to the Board of County Commissioners for their support. 37 Delores Bailey said she is the Director of Empowerment, Inc., which is the owner of 42 38 scattered sites affordable rental properties. She said this Friday Empowerment will close on a 39 bond home. She thanked the BOCC for having the foresight to put aside money for mobile 40 home displacements. She also thanked the Board for helping Empowerment move forward on 41 9 new affordable rental properties this year, which were purchased with some HOME funds. 42 She thanked the County for all that it does. 43 44 A motion was made by Commissioner McKee, seconded by Commissioner Rich to close 45 the public hearing. 46 47 VOTE: UNANIMOUS 48 49 13 Commissioner McKee thanked the providers for leveraging funds, and those that spoke 1 who have been beneficiaries of these funds. 2 Commissioner Price asked the providers, as they receive these monies, to please let the 3 BOCC know how much is leveraged, as this information is used to lobby Congress for 4 additional monies. 5 Chair Dorosin echoed Commissioner McKee’s comments. 6 7 6. Regular Agenda 8 9 a. Major Subdivision Preliminary Plat Application – Triple Crown Farms 10 The Board reviewed a request to modify a previously approved Major Subdivision 11 Preliminary Plat application. 12 13 PURPOSE: 14 To review and take action on a request to modify a previously approved Major Subdivision 15 Preliminary Plat application. 16 17 The request seeks to modify conditions associated with roadway construction within the Triple 18 Crown Farms subdivision, originally approved as a 20 lot single-family residential subdivision. 19 Specifically the applicant is seeking to modify the County’s original approval requiring internal 20 roadways to be constructed to NC Department of Transportation (NCDOT) public road 21 standards allowing same to be constructed to Class A private road standards as detailed in 22 Section 7.8.5 of the Unified Development Ordinance (UDO). Roadway construction had 23 commenced when issues associated with complying with NCDOT standards were identified, 24 necessitating this request. 25 26 If approved, the roadways will be completed consistent with applicable County private road 27 standard. Once the roadways, and other required improvements, are completed the Final Plat 28 can be recorded within the Orange County Register of Deeds Office allowing for the creation of 29 the individual lots, allowing for the eventual development of single-family residences. Please 30 note at this time no development, other than installation of required infrastructure, is occurring 31 on the property. 32 33 BACKGROUND: 34 Triple Crown Farms Major Subdivision was approved by the by the BOCC on June 6, 2014. The 35 request includes changing the requirement for public roads built to NCDOT standards to private 36 roads built to Orange County private road standards. 37 38 The basic facts concerning the current application are as follows: 39 40 Applicant(s)/Owner(s): 16 Parkside Lane, LLC 41 2807 Homestead Road 42 Chapel Hill, NC 27516 43 Agent(s): Peter Bellantoni, PE 44 Pennoni Associates, Inc. 45 401 Providence Road, Suite 200 46 Chapel Hill, NC 27514 47 Location: Intersection of Dairyland Road and Triple Crown Drive. Please 48 refer to Attachment 2 for a vicinity map of the parcel. 49 14 Parcel Information: a. PIN(s): 9850-90-5614; 9860-01-0141 (New PINs); 9850-91-0030 1 (Old PIN). 2 b. Size of parcel: 92.95 acres in new area (104.25 acres in original 3 area. Lot area was reduced after 11.17 acres was recorded via 4 exempt subdivision via recorded Plat Book 118 5 Page PG 21 with the Orange County Register of Deeds and 6 assigned PIN 9860-01-0141). 7 c. Zoning/Watershed: Rural Buffer (RB); and University Lake 8 Protected Overlay District (UNIV-PW). 9 d. Township: Chapel Hill. 10 e. School District(s): The project is split between the Chapel 11 Hill/Carrboro County Schools (14 lots), and Orange County Schools 12 (5 lots). Please refer to Attachment 3 for additional information. 13 f. Future Land Use Map Designation: Rural Buffer. 14 g. Growth Management System Designation: Rural. 15 h. Joint Land Use Plan Designation: Rural Buffer. 16 i. Existing Conditions/Physical Features: Varying topography with 17 heavy vegetation, primarily mixed hardwoods, throughout. 18 There are streams running through the property with varying slopes. 19 Stream corridor width varies from 120 feet to 250 feet. The property 20 is encumbered by floodplain along Dairyland Road. 21 j. Roads: Vehicular access to the parcel is through Dairyland Road 22 and Triple Crown Drive; both are NCDOT state maintained roads. 23 k. Water and Sewer Service: The property is not located within a 24 primary public utility service area according to the Water and 25 Sewer Management Planning Boundary Agreement 26 (WASMPBA). 27 Proposed lots are to be served by individual well and septic 28 systems. 29 30 Surrounding Land Uses: 31 a. NORTH: Single-family residences zoned RB 32 b. SOUTH: Single-family residences zoned RB 33 c. EAST: Single-family residences zoned RB 34 d. WEST: Single-family residence zoned RB 35 36 Patrick Mallett, Planner II, made the following PowerPoint presentation: 37 38 April 3, 2018 39 BOCC Item: 6a 40 Triple Crown Farms 41 Preliminary Plat (Revised) 42 Review and Action on a 19-lot Major Subdivision off of Dairyland Road 43 Orange County Planning Department 44 45 Vicinity Map (map) 46 47 Land Use Element of the Comprehensive Plan (map) 48 15 1 Growth Management System 2 3 Preliminary Plat (Revised): 4 5 Plan Overview 6 7 Site Photograph – 1 8 9 Site Photograph – 2 10 11 Site Photograph -3 12 13 Site Photograph -4 14 15 Site Photograph -4 16 17 Site Photograph -5 18 19 RECOMMENDATION: 20 The Manager recommends the Board: 21 1. Receive the Planning Board and Planning Director’s recommendations on the 22 Preliminary Plat application for the revised Triple Crown Farms Subdivision, 23 2. Discuss the proposal as desired, and 24 3. Approve the Preliminary Plat as submitted and the Resolution of Approval contained in 25 Attachment 9. 26 27 Patrick Mallett said if the BOCC makes this change, there would need to be a disclosure 28 statement that acknowledges that these are privately maintained roads, and changing them to 29 NC Department of Transportation (DOT) public maintained roads would require significant 30 design, permitting, construction, and cost. 31 Chair Dorosin asked if that is included in the recommendations and resolution. 32 Patrick Mallett said yes, and that language would also be included in the road 33 maintenance agreement. He said the developer has met with DOT, and realized it would be 34 unable to meet DOT standards without great disturbance and significant cost, and, therefore, 35 needed to change the status of the roads. 36 Commissioner Rich referred to the disclosure statement, and asked if this transfers with 37 the sale of the home from one homeowner to the next. 38 Patrick Mallett said he would think it would, and the County would require that this be 39 recorded with the plat. He said the closing agent would have a copy of the plat, and all recorded 40 documents that are associated with the property. 41 John Roberts said it would show up in the title search. 42 Commissioner McKee referred to the third photograph, and said he sees a culvert 43 already installed. 44 Patrick Mallett said it is a metal conspan that is in the process of being installed. 45 Commissioner McKee said he thought that the need to install a bridge would be a major part of 46 the additional expense, but he sees the sub-structure of the bridge in place with no roadbed on 47 top. He asked if the additional expenses could be identified. 48 Patrick Mallett said he would let the developer speak to that. 49 Commissioner McKee asked if the other crossings already preliminarily installed as well. 50 16 Patrick Mallett said this is a large one. He said DOT has some rigid design standards, 1 and the standards for this type of road would require longer pipe, walls, different materials, etc. 2 He said the specific standards, combined with extensive inspections along the way has lead to 3 this disconnect. 4 Commissioner McKee said he is familiar with the standards, and he asked if the road 5 originally specked out to DOT standards. 6 Patrick Mallett said yes. 7 Commissioner McKee asked if that is the case, then why is the road built this way now, 8 and not to DOT standards. 9 Patrick Mallett said some of this has to do with design standards for roads that include 10 the materials, how to cross streams, etc., as well as other standards pertaining to direction, 11 grade, etc. He said, in this case, the anticipation was to raise the road, but the reality is that 12 there is about 20 feet of dirt fill to fill in, as well as side slopes, which was not realized until 13 much later. 14 Commissioner Price referred to the 2014 approval in their packet, and asked if this was 15 for this type of road or a DOT Road. 16 Patrick Mallett said the general design as indicated in the plan, is what the County 17 required, and it has not changed. 18 Commissioner Price asked if the 2014 approval was for a road built to DOT design 19 standards. 20 Patrick Mallett said yes. 21 Commissioner Price asked if the effects on the environment from this road are known. 22 Patrick Mallett said the project went through the 401 and 404 permitting with US Army 23 Corps of Engineers, and the Department of Environmental Quality. He said NC DOT has 24 different standards from these entities. 25 Commissioner Price asked if the impact is known, and what happens if there is a heavy 26 rain. 27 Patrick Mallett said the developer obtained erosion controls, stormwater reviews and 28 permits, and a preconference and stabilization to deal with stormwater, erosion control, etc. 29 Commissioner Price said the packet at the Commissioners’ places contains a document 30 from 2014, and asked if there is approval from erosion control for this proposal. 31 Patrick Mallett said yes, for this level of land disturbing activity. 32 Commissioner Price said she has concerns about future homeowners being well aware 33 of these disclosures, as well as 15 years from now, if the roads fails, and people will come to 34 Orange County and complain. She said the developer will be gone, and she wants to know 35 how the BOCC protects residents. 36 Patrick Mallett said that is the rationale of the disclosure statement. 37 Commissioner Marcoplos clarified that this is going to be less expensive than a DOT 38 road, and will that translate to savings to the homeowners. 39 Patrick Mallett said he would defer to the developer. 40 Commissioner Marcoplos asked if this road will be narrower. 41 Patrick Mallett said the original approval contemplated paving 20 feet of asphalt, and 42 now plans to have it match the public roads in Triple Crown Estates that are 18 feet wide, which 43 reduces impervious cover. 44 Commissioner Marcoplos said he is curious about the finances of this. 45 Chair Dorosin asked the developer to come up. 46 Richard Penci said he is the licensed land surveyor on the project. 47 Commissioner McKee asked if the developer knew that the original plan was supposed 48 to be DOT Standards, and why it was not built accordingly. 49 17 Richard Penci said he cannot answer that question, because he was not with the firm at 1 that time. 2 Commissioner McKee said this is a concern to him, and the level of construction is very 3 far along, and the substructure is in, and the only thing lacking is to grade the subgrade and 4 pave; however, it does not match the original requirements, which were to be to DOT specs, as 5 he understands. He asked if there is a reason for this. 6 Danny Jones, the developer, showed the BOCC a picture on a phone, and said he was 7 told by his engineers that this is a geo-grid block wall, and it would be passed. He said he is 8 unsure why DOT knocked it down, and DOT required poured concrete walls. He said he has 9 documentation from personal engineers that say the bridge will be intact for 75 years. He said 10 the process was documented, and appropriate testing conducted. He said he is not an 11 engineer. He said the 401 permit had certain requirements from the Army Corps of Engineers, 12 and he tried not to impact the creek. He said the roads are built to state standards, as is the 13 creek crossing. He said the questions arise over the block wall, as opposed to poured concrete 14 walls. He said tearing out the block wall will have more negative impact on the creek, than will 15 help it in the long run. 16 Commissioner Marcoplos asked if this change financially benefits the homeowners. 17 Danny Jones said he developed the first phase of the neighborhood, and those roads 18 would still be private if he had not begun the second phase of development, and pushed for 19 those roads to become public. He said the first phase began 12 years ago, and he’s only 20 begun to send this phase due to the economy improving. He said these changes would provide 21 a savings to the homeowner. 22 Commissioner McKee referred to preliminary plan approval information in the packet 23 and item #7, where it states the average price of houses, including lots, is $1.2 million. He 24 asked if this cost is per lot, or proposed 4 lots per year build out. 25 Danny Jones said the $1.2 million is the average price of a home in this subdivision. 26 Chair Dorosin asked if the developer put in this wall before getting approval, and if the 27 BOCC does not approve it, will the developer have to tear it down and build it to DOT 28 standards. 29 Danny Jones said if the BOCC does not approve this, his option would be to go to an 30 exempt subdivision with 10-acre lots. 31 Chair Dorosin asked if this gets approved, how much does this save the developer on 32 building the roads. 33 Danny Jones said it would save him nothing on the roads, and he would have to tear out 34 the wing walls and use poured concrete, which would do more harm. He said he would be 35 better off changing to an exempt subdivision. 36 Chair Dorosin asked if the number of houses would be less with the exempt subdivision 37 scenario. 38 Danny Jones said there would be 10 fewer homes that he could build. 39 Commissioner Marcoplos said he is still confused about the bridge. He clarified that the 40 developer has documented assessments of the bridge completed by engineers, and it has been 41 deemed structurally sound. 42 Danny Jones said there were people present around the clock as the construction was 43 being completed, and everything is documented. 44 Commissioner Marcoplos asked if all the homeowners could see these documents, and 45 have them referenced in their agreements, if they so chose. 46 Danny Jones said yes, and he is not sure why DOT turned it down. He said he has the 47 engineering to back up the data. 48 Chair Dorosin said if this passes, the developer will get some savings, and he asked the 49 developer if he would contribute any of those savings to affordable housing. 50 18 Danny Jones said if he made enough money, he would donate something. 1 Commissioner Rich said the developer already has a payment-in-lieu of $9100 for parks. 2 Commissioner McKee said he remembered an issue with the Winfall subdivision where 3 the roads were not built to DOT standards, issues arose, and he received many complaints 4 from the residents. He said he understands that the disclosure would inform homeowners that 5 this is a private road, but he asked Michael Harvey, Current Planning Supervisor, if there is any 6 way to insure that there would not be a repeat occurrence of that situation at the Triple Crown 7 Farms project. 8 Michael Harvey said he cannot guarantee anything, and he said staff has put 9 safeguards in place, with the language in the recommendations, which clearly lays out that the 10 roads are not to DOT standards, the cost to make them so, and that the property owners would 11 be responsible for making the changes should public roads be desired. He said this language 12 cannot insure that a property owner will not raise complaints in the future. 13 Craig Benedict, Planning Director, said there is one step that staff added to the Unified 14 Development Ordinance (UDO), which states that before the developer turns this over to the 15 new home owners’ association (HOA), there is a required community meeting to go over 16 issues, and the roads would be one of the issues addressed. 17 Commissioner Price said that speaks directly to her concern. She said that meeting 18 happens in the beginning, but she is concerned about this issue years from now. 19 Craig Benedict said a road maintenance document, which is affixed to each of these 20 lots, is recorded and affixed to the lots in perpetuity. 21 Chair Dorosin asked John Roberts if the BOCC can add a payment for affordable 22 housing to these conditions. 23 John Roberts said that would be an impact fee, and the BOCC cannot do that. 24 Chair Dorosin said the County would have to rely on the good faith of the developer. 25 Commissioner McKee said he appreciates the intent of the BOCC to further affordable 26 housing, but he would object to encouraging a developer on the fly at a meeting, under duress 27 to support affordable housing. He said he is not saying it was the intent of the Chair to ensnare 28 the developer, but if he were sitting in the developer’s place this evening, he would have felt no 29 choice but to agree to the Chair’s suggestion. He said if the BOCC had a policy ahead of time, 30 that would be different; but he cannot support this type of action at a meeting on the fly. 31 Commissioner McKee said he has a real concern about making an adjustment to a 32 previously approved project, which met DOT standards, that serves million dollar homes; or any 33 homes for that matter. 34 Chair Dorosin said the when the developer for the Hillsborough Economic Development 35 District (EDD) project was at a recent BOCC meeting, the Board suggested many conditions on 36 the fly, to which no objections were raised. He said there is precedent for making such 37 requests in this forum, and he believes his comments are consistent with previous BOCC 38 action. 39 Commissioner McKee said he had a level of concern at that meeting as well, but his 40 concern is greater this evening. 41 Commissioner Marcoplos said one of the fundamental questions is whether this road is 42 going to be built to any standard of quality, and the answer is that it is being built to the 43 standards of the UDO, which indicates it will be built to a level of quality that makes it a bona 44 fide road. 45 Patrick Mallett said it has to meet one or the other: Class A standard for private roads, 46 or DOT standards. 47 Commissioner Marcoplos said he believes it is a functional road system. 48 19 Commissioner Rich said this is not the first time that the developer has heard about 1 affordable housing, and she apologized if he was insulted. She said the BOCC is strongly 2 committed to encouraging developers to consider affordable housing, and how they may help. 3 Chair Dorosin said he was not apologizing, as he does not think his comments were out 4 of turn. 5 Commissioner Rich said she wanted to apologize if anyone was insulted. 6 Commissioner Price said she does not see any way that the BOCC can prevent this 7 from proceeding, as it will be built to County standards. 8 Chair Dorosin said the BOCC can vote it down, and the developer will have to go to an 9 exempt subdivision. 10 Commissioner Price said she does not see on what grounds the BOCC could vote this 11 down. 12 Chair Dorosin said on the grounds that the permit said the road would be built to DOT 13 standards, and it is not. 14 Commissioner Price said she takes issue with the construction having already 15 proceeded, but if the developer plans to build to the County’s standards, she does not see how 16 the BOCC can stop it. 17 Chair Dorosin said the developer cannot build to County standards unless the BOCC 18 gives approval of this modification this evening. 19 Commissioner Price said she does not see grounds upon which the BOCC can deny 20 approval. 21 Patrick Mallett said the developer’s plan B would be an exempt subdivion, and would 22 proceed onwards with ten lots. He said there is not a wooded, pastoral or meadow option. 23 John Roberts said the BOCC has two options: vote against this or support this. 24 25 A motion was made by Commissioner Rich, seconded by Commissioner Marcoplos for 26 the Board to: 27 28 Approve the Preliminary Plat as submitted and the Resolution of Approval contained in 29 Attachment 9. 30 31 VOTE: Ayes, 3 (Commissioner Rich, Commissioner Price, Commissioner Marcoplos); Nays, 3 32 (Commissioner McKee, Commissioner Jacobs, Chair Dorosin) 33 34 Motion does not carry with a tied vote. 35 36 Chair Dorosin said to bring this back when Commissioner Burroughs is present. 37 John Roberts said the BOCC can continue this to a date certain when Commissioner 38 Burroughs is present. 39 40 A motion was made by Commissioner Jacobs, seconded by Commissioner Marcoplos to 41 continue this agenda item to the April 17, 2018 BOCC meeting. 42 43 VOTE: UNANIMOUS 44 45 Danny Jones said he has a letter in his safe at home from 2014 which states his 46 approval from the BOCC was based on these roads being private. 47 Patrick Mallett said the rub is that the language says, “built to NC DOT standards”; so 48 whether it is public or private is somewhat irrelevant, and meeting the standards is the 49 requirement. 50 20 Chair Dorosin said staff will look into this document and make sure it is present on April 1 17th. 2 Commissioner Jacobs asked if staff could provide a history of the BOCC’s voting from 3 2014. 4 5 b. Site Acquisition Development of a Multi-Purpose County Campus 6 The Board considered voting to authorize the Manager to proceed with the acquisition of 7 approximately 21 acres located within the Hillsborough Highway 70/Cornelius Street corridor 8 known as the “Hwy 70 Site Assembly” for the development of the Orange County Northern 9 Campus site that addresses multiple County Capital Investment Plan initiatives; and to 10 authorize the Manager to execute the necessary documents for closing the transaction upon 11 final review of the County Attorney. 12 Jeff Thompson, Asset Management Services Director, reviewed the following 13 information: 14 15 PURPOSE: To: 16 1) Authorize the Manager to proceed with the acquisition of approximately 21 acres located 17 within the Hillsborough Highway 70/Cornelius Street corridor known as the “Hwy 70 Site 18 Assembly” for the development of the Orange County Northern Campus site that 19 addresses multiple County Capital Investment Plan initiatives; and 20 2) Authorize the Manager to execute the necessary documents for closing the transaction 21 upon final review of the County Attorney. 22 23 BACKGROUND: 24 On January 23, 2018, the Board of Orange County Commissioners validated a purchase and 25 sale agreement and necessary examination of a three parcel assembly of approximately 21 26 acres known as the Orange County Northern Campus assembly (note Attachment 1 – “Site 27 Assembly”). The Board directed the Manager and staff to continue the physical and regulatory 28 examination of the Site Assembly for potential acquisition on or before the outside closing date 29 of April 7, 2018. 30 31 Physical Due Diligence. Results of all examination efforts listed in this section yielded 32 satisfactory conclusions. Examination efforts included soils, geotechnical study, cultural & 33 archaeological study, utility availability and capacity, environmental study, wetland and storm 34 water management delineation, traffic circulation, off-site considerations, and conceptual land 35 planning for a campus contemplated to house an Orange County Detention Center, 36 Environment and Agriculture Center, and Park Operations Base (note Attachment 2 – 37 “Conceptual Land Plan”). 38 39 Land Use. The Site Assembly is within the Town of Hillsborough Extra-Territorial Jurisdiction 40 (“ETJ”), governed by the Hillsborough Unified Development Ordinance (“UDO”), and is currently 41 zoned Rural Residential. With the support of the Hillsborough Town Manager and Planning 42 Director/Assistant Town Manager, Orange County has applied for a “Suburban Office” Future 43 Land Use Amendment as well as an Economic Development District (“EDD”) Zoning 44 Amendment. These designations will allow all of the contemplated uses within this government 45 services campus to include an Orange County Detention Center, the Environment and 46 Agriculture Center, and the Park Operations Base. After the required public hearing process 47 and review by the Hillsborough Planning Board, the amendments were approved by the Town 48 Board on March 26, 2018. Voluntary annexation may be requested by the County at a future 49 time and was not an action required for this future land use and zoning amendment process. 50 21 1 Land Records Assessment. Survey, land records and title examination were performed and 2 yielded no significant exceptions. 3 4 Timeline. Should the Board authorize this acquisition, closing will occur on or before April 7, 5 2018. The anticipated development schedule is as follows: 6 7 Design Spring-Fall, 2018 8 Construction Manager at Risk Guaranteed Maximum Price Award* Winter, 2019 9 Construction Notice to Proceed Winter, 2019 10 Construction Winter, 2019-Fall, 2020 11 Occupancy Certifications; Move & Occupation Winter, 2020-Spring 2021 12 *BOCC Action 13 14 FINANCIAL IMPACT: The purchase price for the Site Assembly is $394,050 (note Attachment 15 3 – “Purchase and Sale Agreements”). Closing costs for the County total $1,906.16. Adequate 16 funds will have been appropriated for this initiative once the Detention Center, Environment and 17 Agriculture Center and Parks Operations Base Capital Projects are combined, because of the 18 efficiencies of the joint use of this site. The combined appropriations of $28.10 million are 19 adequate to support all project costs (including the land acquisition) as well as to provide for 20 project contingency funds. 21 22 Jeff Thompson made the following PowerPoint presentation: 23 Multi-Purpose County Campus Site Development Acquisition 24 April 3, 2018 25 Purpose 26 • Board authorization to acquire the “Northern Campus Assembly” parcels that addresses 27 multiple County Capital Investment Plan initiatives; 28 • Authorize the County Manager to execute the necessary documents upon final review of 29 the County Attorney 30 31 Background 32 • BOCC validation for examination – 1/23/18: 33 • Due diligence findings 34 – Physical 35 – Land Use 36 – Land Records 37 • Community relations 38 • Timeline/next steps 39 40 Potential Downtown Detention Sites- Photo- - Existing Sites 41 • both incur excessive costs; 42 • no expansion capability; 43 • challenging zoning compliance permitting process 44 45 Potential Perimeter Sites (Cornelius Corridor)- Photo- MBF Site 46 • challenging sewer extension 47 • expensive acquisition 48 • existing facility oversized 49 • removal from commercial tax base 50 22 1 Northern Campus Site Assembly- Photo 2 3 • 20.5 acre parcel (expansion, availability of other uses) 4 • water and gravity sewer accessible 5 • excellent access to Justice Facility, roadways 6 • staff support 7 • single site and utility cost leverage for multiple facilities 8 9 Due Diligence/Feasibility Summary- graph 10 11 Due Diligence/Feasibility Summary- graph 12 13 Due Diligence/Feasibility Summary- graph 14 15 Timeline/Next Steps 16 Spring-Summer, 2018 17 – Schematic Design, Continued Stakeholder Input 18 – BOCC: Construction Manager at Risk Agreement Approval 19 Fall, 2018 20 – BOCC: Schematic Design Approval 21 Winter, Spring, 2019 22 – BOCC: Guaranteed Maximum Price Approval 23 – Begin Construction 24 Winter, Spring, 2021 25 – Completion, Training, Move, Occupancy 26 27 Community Relations 28 • Extensive project information curated on County website 29 • Continuation of public information/input sessions during project design and construction 30 31 Financial Impact 32 • Parcel purchase price - $394,050 33 • Adequate Capital Investment Plan (CIP) appropriations for project 34 • Most efficient construction outcome would recommend Park Operations Base future 35 appropriation to synchronize with Detention and Agriculture Center projects 36 37 Manager’s Recommendation 38 • Board authorization to acquire the “Northern Campus Assembly” parcels that addresses 39 multiple County Capital Investment Plan initiatives; 40 • Authorize the County Manager to execute the necessary documents upon final review of 41 the County Attorney 42 43 Commissioner McKee said he previously asked staff to look at a parcel of land across 44 from McDonalds, and asked if there was an update. 45 Jeff Thompson said there is a blue line stream bisecting the property, which makes a 46 third of the property undevelopable. He said it would also require a forced main sewage. 47 Commissioner McKee asked if there is an update about the state owned site. 48 Jeff Thompson said this property is also not viable. 49 23 Commissioner McKee said he just wanted to make it clear that the County has pursued 1 other options. 2 Commissioner Marcoplos said the challenge going forward seems to be trying to impact 3 the neighborhood minimally. 4 Jeff Thompson said yes. 5 Commissioner Marcoplos said he originally questioned how to make the finished 6 campus as minimally invasive as possible, but now realizes that the actual construction would 7 be the most obtrusive part of the project. He asked if there is a potential for blasting. 8 Jeff Thompson said yes. 9 Commissioner Marcoplos said blasting could possibly affect well and septic tanks and 10 he suggested having a mitigation fund in case this happens. 11 Jeff Thompson said staff could look into this. 12 Commissioner Price said the abstract should reflect that the Hillsborough Planning 13 Board rejected this rezoning plan, even though the Town Board approved it. She said it is 14 important to mitigate the effect of light and noise after the project is completed. 15 Commissioner Jacobs thanked the Hillsborough Town Board for this rezoning. He 16 agreed with Commissioner Marcoplos about mitigation, and said people should not have to 17 prove that the blasting caused damage, but rather the County will accept the fact at face value. 18 Commissioner Jacobs suggested setting up quarterly public information meetings going 19 forward, to invite neighbors to share concerns and questions, and allow staff to provide updates 20 in the projects. He said he would like to be a congenial process, and not adversarial. 21 Commissioner Jacobs said he hoped the BOCC will name the facility after the person he 22 previously suggested. 23 Commissioner Price suggested involving the community in naming decisions. 24 Bonnie Hammersley said she turned the name suggested by Commissioner Jacobs over 25 to the HRC to find the family, and ask if the County could use the name. 26 Commissioner Rich said to put all of the project information on the website, and be 27 ahead of the message. 28 Commissioner Rich asked if blasting companies have insurance for mitigation. 29 John Roberts said companies should have this insurance. 30 Commissioner Marcoplos said in the case of the Orange Water and Sewer Authority 31 (OWASA) and the stone quarry, OWASA took the word of the residents about the blasting 32 issues and wells and septic systems. 33 Commissioner Price said she is happy with the Town of Hillsborough’s decision and this 34 evening’s presentation, she just mentioned including the Town Planning Board’s rejection of 35 this as a way to be fully transparent with the community. 36 Commissioner Jacobs said to incorporate the Hillsborough Planning board decision in 37 the narrative moving forward. 38 39 PUBLIC COMMENTS: 40 Billy Holloway said he feels like this is a done deal, and this project has pros and cons. 41 He said during the construction he knows there will be noise, and he lives 100 feet from the 42 property. He said he is retired and likes to sleep in, and construction starts at 6:30 a.m. He 43 asked if there are any barriers that can be put up to reduce this noise to their homes. He said 44 he and Jeff Thompson have a good relationship, and they have worked many issues out 45 already. He said now this noise, vibrations, and blasting are new concerns. 46 Mark O’Neal said he is a real estate agent, and was involved in the site selection 47 process. He said one of the sellers, Betty Tilley, could not be present this evening, and she had 48 some comments that she wanted him to share with the BOCC. He said he provided a letter 49 from Mrs. Tilley to the BOCC, which highlighted the positive aspects of the project. He said 50 24 Mrs. Tilley is retired from Orange County Schools (OCS) and she is proud that the County is 1 going to re-purpose her site. He said the other family members around the site have been 2 good to work with. 3 Sheriff Blackwood addressed the critical need for a new detention center. He said the 4 current one is aging, has serious challenges, and is not reflective of who Orange County is. He 5 said he is not proud of it, and his department wants to bring continued hope with this project, for 6 both the detention center staff and inmates. He said some of the current challenges are 7 structural and infrastructural. 8 Commissioner Price asked the Sheriff about the amount of traffic that will be coming in 9 and out of the jail. 10 Sheriff Blackwood said the traffic will be about the same as it is now, which is minimal. 11 He said he cannot predict traffic patterns. 12 Commissioner Price said she has heard concerns from the public that there will be 13 police cars coming and going all night with sirens blasting. 14 Sheriff Blackwood said the operations are not centrally located, and staffs do not come 15 back to the office for briefing, but rather do it electronically. He said the cars with running 16 sirens are out and about in the County. He said if an event occurs that requires all staff to 17 respond, then yes there will be sirens, but they will be leaving Hillsborough, not coming in. He 18 said the entire department is a necessary evil. 19 Commissioner McKee asked if the BOCC approves this tonight, is it only approving the 20 acquisition of the land, and not specific uses. 21 Bonnie Hammersley said BOCC approval would be approving specific uses. 22 Commissioner McKee said he is supportive of the need for a detention center, but he is 23 not supportive of a recreation or agricultural center, due to budget constraints. He asked if the 24 BOCC will have another opportunity to approve specific projects moving forward. 25 Bonnie Hammersley said this opportunity will be available during the Capital Investment 26 Plan (CIP). She said if not all of the uses are included, the economics of the project will not 27 work. She said no significant or irreversible work will be done between now and the adoption of 28 the budget on June 19th. She said these discussions can be part of the budget process. 29 Commissioner McKee clarified that, other than the purchase of the property, and the 30 intent to move forward with the detention center, nothing is set in concrete with this vote. 31 Bonnie Hammersley said she cannot answer that right now, because of the economics 32 that make this project work. 33 Jeff Thompson said last year, the options for the agricultural center were reviewed, and 34 the BOCC gave direction to go into the Cornelius Road corridor, and the dollars for that are 35 already appropriated in the CIP. He said the BOCC indicated a desire to repurpose the Revere 36 Road site, and pursue a greenfield option in the Cornelius Road corridor. 37 Commissioner McKee said he was opposed to those decisions as well. 38 Jeff Thompson said the important point is that the money is already appropriated for the 39 greenfield site for the Agricultural Center. 40 41 A motion was made by Commissioner Marcoplos, seconded by Commissioner Rich for 42 the Board to: 43 1) Authorize the Manager to proceed with the acquisition of approximately 21 acres located 44 with the Hillsborough Highway 70/Cornelius Street corridor known as the “Hwy 70 Site 45 Assembly” for the development of the Orange County Northern Campus site that 46 addresses multiple County Capital Investment Plan initiatives; and 47 2) Authorize the Manager to sign the necessary documents for closing the transaction upon 48 final review of the County Attorney. 49 50 25 Commissioner McKee said he will vote for this motion, but he will continue to try and find 1 a way to delay these other projects, due to budget constraints. 2 3 VOTE: UNANIMOUS 4 5 c. Framework for 2018 Orange County Economic Development Summit 6 The Board considered voting to approve and authorize staff to proceed with a 7 framework option allowing staff time to plan the event and to hire any outside 8 consultants/planners needed; and to identify one or more of the topics to be discussed in 9 conjunction with the selected option. 10 11 Todd McGee, Communications Director, reviewed the following information: 12 13 BACKGROUND: 14 The Board of County Commissioners appropriated $30,000 in the FY 2017-18 budget from the 15 Article 46 sales tax to host an Economic Development Summit. Staff solicited potential topics 16 from the BOCC in February and has developed three options based around that feedback. 17 18 Option 1: Summit on the Hill 19 In conjunction with WCHL radio (1360 AM and 97.9 FM), this would be a live discussion about 20 the County’s economic development efforts focused up to four areas. The program would be 21 broadcast live on WCHL on Wednesday, June 13, 2018, from 3-7 p.m. during the drive-time 22 hours, which would provide maximum audience. The radio station’s programming is also live-23 streamed via its website, which would make it accessible to people throughout Orange County. 24 25 One hour of programming would be devoted to each of four topics (a different topic each hour) 26 with unique panels of experts, including members of the Board of Commissioners and local 27 stakeholders, to discuss and respond to questions from listeners. All the programming would be 28 archived on WCHL’s website (Chapelboro.com), providing a Listen on Demand option that 29 could be promoted for the rest of the year. 30 31 WCHL would conduct extensive promotion in the six weeks leading up to the event, including 32 creating a social media hashtag to provide the community an avenue to submit questions and 33 comments before and during the broadcast. The County would also extensively promote the 34 event through social media, the website and electronic publications. Panelists would be able to 35 respond in realtime to comments submitted by listeners. After the event, WCHL would host a 36 reception with other community leaders at University Mall. 37 38 The radio station would handle all logistics (reaching out to panelists, coordinating 39 appearances, recording promos, etc.) for the program and for the reception afterwards. 40 41 This option provides an opportunity to spread the message of the County’s economic 42 development efforts to a wider audience. Members of the BOCC would have the opportunity to 43 interact directly with residents through the social media component and/or questions called in 44 during the show. Pre-recorded segments from individuals who have received Arts Commission 45 or Economic Development grants or started out in the Piedmont Food and Agricultural 46 Processing Center (PFAP) or LAUNCH would highlight local successes, emphasizing the 47 County’s efforts to boost local businesses and start-ups. 48 49 Option 2: A live event to be held in the fall 50 26 The event would be held in the morning at the Whitted Building, or another location, with a 1 breakfast and then sessions afterwards. The target date would be sometime after the Board’s 2 summer break. 3 4 Option 3: Combination of a live event in the fall with potential involvement of WCHL and 5 simulcast on the County’s government channel (1301) 6 The event would be held in the morning at the Whitted Building (or Southern Human Services 7 meeting room), with a breakfast and then sessions afterwards. The target date would be 8 sometime after the Board’s summer break. 9 The four topics below were initially developed for the one-hour discussions under Option 1, or 10 as a “choose one” for the Option 2 live event. Pending the Board’s preference regarding 11 Options 1, 2 or 3, the Board could choose to mix and match from among all four topics for the 12 Summit. 13 • Branding, Arts and Recreational Activities as Economic Drivers – The Orange 14 County/Chapel Hill Visitors Bureau recently completed an assessment of the 15 potential for a multipurpose sports/recreation facility. In addition, Orange County 16 already has existing assets (Soccer.com complex in Mebane and the Mountains to 17 the Sea Trail) that can be tapped to create more recreation-related tourism revenue 18 for the County. 19 • Agritourism and Local Agriculture – Orange County is home to many small 20 specialty farms that can attract visitors and create more economic output in the 21 County through more jobs (note the County hosts an Agriculture Summit each winter 22 that addresses many of these topics). 23 • Innovation, Entrepreneurship, Workforce Development and Job Creation – 24 What kind of jobs can we expect to bring to Orange County? UNC Hospitals and the 25 Hillsborough campus will create demand for more workers in the healthcare industry. 26 What is Durham Technical Community College doing to help meet this demand? 27 • Business/Industrial Recruitment or Other Hot Topic – In 2015, Orange County 28 Economic Development helped recruit Morinaga America Foods to a site in Mebane 29 for its first U.S. plant. In 2017, the County collaborated with the Town of Chapel Hill 30 to recruit a Wegman’s Supermarket to Chapel Hill. What is the County doing to 31 continue to attract new businesses and industries to the County. 32 33 Commissioner Price asked if there is an end product from this event, and the investment 34 of funds into it. 35 Todd McGee said Orange County is doing a lot with economic development, and 36 educating the residents about all that Orange County is doing is important. He said this would 37 be one of the benefits of this endeavor, and would allow the community to hear many of the 38 success stories. 39 Commissioner McKee said he would like to see the “business/industrial recruitment” 40 topic cover, including incentives that were used with Morinaga and Wegmans. 41 Commissioner Marcoplos said he liked option 3, taking place at Whitted and also having 42 a live feed. 43 Commissioner Rich said she also liked option 3, as it will provide an opportunity to 44 update the residents. She suggested using Facebook live during the event, as well as Twitter 45 too. She said the 6-week promotion would probably include having the Board of County 46 Commissioners doing radio promotion. 47 Todd McGee said the radio station would create a hash tag for the event in advance, 48 gather questions, and also do the Facebook live and Twitter. 49 27 Commissioner Jacobs said it would be good to have both personal and electronic 1 interactions. He said the County used to do an event like this, but the Chamber of Commerce 2 took over years ago, due to the County’s Economic Development office falling apart. 3 Commissioner Marcoplos said this could be the beginning of Orange County telling and 4 reclaiming its own story. 5 Chair Dorosin said there is consensus for option 3, and suggested picking the topics at 6 a later date. 7 8 A motion was made by Commissioner Jacobs, seconded by Commissioner Rich for the 9 Board to approve and authorize staff to proceed with a framework option allowing staff time to 10 plan the event and to hire any outside consultants/planners needed for Option 3. 11 12 VOTE: UNANIMOUS 13 14 7. Reports 15 NONE 16 17 8. Consent Agenda 18 19 • Removal of Any Items from Consent Agenda 20 Item f by Commissioner Price 21 22 • Approval of Remaining Consent Agenda 23 24 A motion was made by Commissioner McKee, seconded by Commissioner Price to 25 approve the remaining items on the Consent Agenda. 26 27 VOTE: UNANIMOUS 28 29 • Discussion and Approval of the Items Removed from the Consent Agenda 30 f. Planning Document Amendment Outline Form – Efland-Buckhorn-Mebane Area 31 Access Management Plan Update 32 33 Commissioner Price asked if the community will be able to see the plan before the 34 meeting. 35 Craig Benedict said yes, there will be a community outreach meeting, and the plan will 36 be available to all beforehand by hard copies or electronically on their website. 37 38 A motion was made by Commissioner Price, seconded by Commissioner Marcoplos to 39 move agenda item 8-f. 40 41 VOTE: UNANIMOUS 42 43 a. Minutes – None 44 b. Motor Vehicle Property Tax Releases/Refunds 45 The Board adopted a resolution, which is incorporate by reference, to release motor vehicle 46 property tax values for five taxpayers with a total of five bills that will result in a reduction of 47 revenue in accordance with NCGS. 48 c. Property Tax Releases/Refunds 49 28 The Board adopted a resolution, which is incorporated by reference, to release property tax 1 values for seven taxpayers with a total of twelve bills that will result in a reduction of revenue in 2 accordance with North Carolina General Statute 105-381. 3 d. Appointment of County Review Officers 4 The Board approved and authorized the Chair to sign the resolution appointing Deborah 5 Blaylock, Kimberly P. Cecil and Dawn B. Perry to be Review Officers for Orange County. 6 e. Major Subdivision Preliminary Plat Application – Morgan Ridge Subdivision 7 The Board reviewed and took action on a Major Subdivision Preliminary Plat application. The 8 majority of the land area encompassing the project is located within Chatham County’s planning 9 jurisdiction while the proposed roadway access point is within Orange County. 10 f. Planning Document Amendment Outline Form – Efland-Buckhorn-Mebane Area 11 Access Management Plan Update 12 The Board voted to initiate an update to the Efland-Buckhorn-Mebane Access Management 13 Plan. 14 15 9. County Manager’s Report 16 17 Bonnie Hammersley said there is an information item on the CIP, and she reviewed 18 some of the highlights below: 19 20 Sportsplex: 21 This project is currently under construction and is anticipated to be complete in the summer of 22 2018. Site work is largely complete, but has endured wet winter weather challenges. The 23 building construction is underway. County staff is working with the Town of Hillsborough and the 24 Forest Ridge subdivision regarding the sidewalk expansion connecting the Sportsplex property 25 to the Forest Ridge subdivision. 26 27 Facility Accessibility and Safety Upgrades: 28 In FY2017-18 this project included installing security cameras at multiple facilities across the 29 County. All the cameras planned for installation in FY2017-18 have been installed and are 30 operational. The facilities that have new cameras include Efland Cheeks Community Center, 31 Rogers Road Community Center, Court Street Annex, Historic Courthouse, and the Orange 32 County Fuel Station. This project is complete. 33 34 Passmore Center Expansion: 35 This project is currently under construction and is anticipated to be complete in the late summer 36 of 2018. Site work is largely complete and, like the Sportsplex Fieldhouse, has endured wet 37 winter weather challenges. The building construction is anticipated to start late spring. 38 39 Southern Campus Expansion: 40 The Board of County Commissioners awarded a professional services agreement with Smith 41 Sinnett Architecture on November 2, 2017. Both phases of this project are currently in the 42 schematic design phase. Schematic design includes programming, conceptual design, as well 43 as thorough technical review by the Town of Chapel Hill planning staff (as governed by the 44 master plan special use permit). The Board of Orange County Commissioners will review this 45 schematic design in June, 2018. Development design and construction documents for Phase 1 46 (Seymour Center expansion, roadway straightening, and additional Seymour Center parking) 47 are anticipated to be complete in the winter of 2018. Construction of Phase 1 is anticipated to 48 be complete is the late winter 2020. Phase 2 construction (meeting facility, Health and Dental 49 29 Clinic, Department of Social Services construction) is anticipated to start and finish 1 approximately nine months behind Phase 1 or in the late fall 2020. 2 3 Commissioner Jacobs referred to the Sportsplex, and said he saw a document stating 4 that the Town of Hillsborough did not require the developer of Forrest Ridge to provide a 5 sidewalk, and was trying to extort it from the County. He asked if there is an update on this 6 issue. 7 Jeff Thompson said staff worked with the Forest Ridge group, who is interested in a 8 connection, and the County is interested in a sidewalk. He said staff has arranged for Forrest 9 Ridge to pay for the area on its side of Highway 70, and the crossing over to connect to the 10 sidewalk on the County’s side of the facility. 11 Commissioner Jacobs asked if that is different from what the Town of Hillsborough 12 originally requested. 13 Jeff Thompson said the request came from Forrest Ridge. He said a sidewalk had been 14 planned, but DOT was contemplating widening highway 70, which put the sidewalk on hold. He 15 said the DOT widening issue was lifted at the same time that Forrest Ridge requested a 16 connection. He said Hillsborough helped with these negotiations. 17 Commissioner Jacobs asked if DOT will allow a crosswalk. 18 Jeff Thompson said yes, and it is on the Forrest Ridge component of the work. He said 19 it is a stamped crosswalk, and it does not have any other than signage, but it will be a safe 20 crosswalk. 21 Commissioner Rich asked if vehicles will know to stop for pedestrians at the crosswalk. 22 Jeff Thompson said adequate signage will be posted, and a reduction in speed limit has 23 been requested, which DOT is evaluating. He said the speed limit is currently 40-45 miles per 24 hour. 25 Commissioner Rich said to keep an eye on this. 26 27 10. County Attorney’s Report 28 NONE 29 30 11. *Appointments 31 32 a. Carrboro Northern Transition Area Advisory Committee – Appointment 33 The Board considered making an appointment to the Carrboro Northern Transition Area 34 Advisory Committee. 35 36 A motion was made by Commissioner Price, seconded by Commissioner Jacobs to 37 appoint the following to the Carrboro NTA Advisory Committee: 38 39 • Appointment to a second full term (Position #2) “BOCC Appointee” position for Anahid 40 Vrana expiring 01/31/2021. 41 42 VOTE: UNANIMOUS 43 44 12. Information Items 45 46 • March 20, 2018 BOCC Meeting Follow-up Actions List 47 • Tax Collector’s Report – Numerical Analysis 48 • Tax Collector’s Report – Measure of Enforced Collections 49 • Tax Assessor's Report – Releases/Refunds under $100 50 30 • Memorandum - FY2017-18 Capital Investment Plan Information Updates 1 2 13. Closed Session 3 NONE 4 5 14. Adjournment 6 7 A motion was made by Commissioner Price, seconded by Commissioner Jacobs to 8 adjourn the meeting at 10:15 p.m. 9 10 VOTE: UNANIMOUS 11 12 Mark Dorosin, Chair 13 14 Donna Baker 15 Clerk to the Board 16